Wroxall Manor Limited in Birmingham, B3 3HT

Description

Data updated on: 01-11-2023

Wroxall Manor started its business in the year 1995 as a Private Limited Company under the ID 03035201. The business has been prospering for 29 years and it's currently active. This firm's head office is situated in Birmingham at Front Suite, 1st Floor, Charles House. Anyone can also locate the firm utilizing its area code : B3 3HT. The Wroxall Manor Limited business was known under three different names in the past. It first started under the name of The Laurels School Enterprises to be switched to The Laurels School on Friday 19th January 1996. Its third business name was current name until 1995. This company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The firm's most recent financial reports describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2022-12-31.

According to the official data, the company is governed by just one managing director: Catherine Q., who was assigned to lead the company on Monday 20th March 1995. Furthermore, the director's responsibilities are often aided with by a secretary - James Q., who was selected by the following company twenty one years ago.

Previous company's names
Wroxall Manor Limited 1996-01-19
The Laurels School Enterprises Limited 1995-11-07
The Laurels School Limited 1995-09-01
Stratford Preparatory School (pre-prep) Limited 1995-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 831 495	2 908 130

Balance Sheet
Cash Bank In Hand	908 478	916 870
Cash Bank On Hand		916 870	577 074	926 314	1 001 504	988 707	522 880	460 848
Current Assets	932 481	925 567	720 573	1 024 813	1 029 365	1 018 712	547 013	485 046
Debtors	24 003	8 697	143 499	98 499	27 861	30 005	24 133	24 198
Other Debtors		8 697	135 000	98 499	27 861	30 005	24 133	24 198
Tangible Fixed Assets	2 068 061	2 068 061
Property Plant Equipment								326

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 078 986	2 155 621
Shareholder Funds	2 831 495	2 908 130

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model			65 000				785 697	178 468
Average Number Employees During Period			1	1	1	1	1	1
Creditors		85 498	82 582	98 528	33 389	46 965	181 850	82 011
Creditors Due Within One Year	169 047	85 498
Investment Property		2 068 061	2 133 061	2 133 061	2 133 061	2 133 061	2 906 758	3 085 226
Investment Property Fair Value Model		2 068 061	2 133 061	2 133 061	2 133 061	2 133 061	2 918 758	3 097 226
Net Current Assets Liabilities	763 434	840 069	637 991	926 285	995 976	971 747	365 163	403 035
Number Shares Allotted		100
Other Creditors		15 485	16 904	19 547	17 042	17 432	79 156	3 890
Other Taxation Social Security Payable		69 293	64 028	78 981	16 347	29 533	100 714	76 305
Par Value Share		1
Revaluation Reserve	752 409	752 409
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 068 061
Total Assets Less Current Liabilities	2 831 495	2 908 130	2 771 052	3 059 346	3 129 037	3 104 808	3 271 921	3 488 587
Trade Creditors Trade Payables		720	1 650				1 980	1 816
Accumulated Depreciation Impairment Property Plant Equipment								163
Fixed Assets							2 906 758	3 085 552
Increase From Depreciation Charge For Year Property Plant Equipment								163
Property Plant Equipment Gross Cost								489
Total Additions Including From Business Combinations Property Plant Equipment								489