41 Wortley Road Ltd in Poole, BH14 0HU

Description

Data updated on: 01-11-2023

Registered as 10472559 9 years ago, 41 Wortley Road Ltd was set up as a Private Limited Company. The company's latest registration address is 31/33 Commercial Road, Poole. The firm switched its registered name already two times. Up till 2017 the firm has been working on providing the services it's been known for under the name of 4 Hillbury Road but currently the firm is featured under the business name 41 Wortley Road Ltd. This company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. 41 Wortley Road Limited filed its account information for the financial period up to 2022-11-30. The company's most recent confirmation statement was submitted on 2022-12-19.

At the moment, this company is administered by 1 managing director: Bradley C., who was appointed on November 10, 2016. Since November 2016 James R., had been fulfilling assigned duties for the company up to the moment of the resignation on December 20, 2017.

Previous company's names
41 Wortley Road Ltd 2017-11-22
4 Hillbury Road Ltd 2016-11-15
19 Hillbury Road Ltd 2016-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	2	2 389	4 863	6 685	3 168	1 174
Current Assets	2	3 189	4 979	6 763	3 246	1 175	629
Debtors		800	116	78	78	2
Net Assets Liabilities	2	-7 755	-9 667	-9 018	-11 592	-14 504	-16 821
Other Debtors		544	2	78	78	2
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Deferred Income		1 424	2 520	1 921	2 047	1 309
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts		276 333	276 341	278 411	278 428	280 506
Comprehensive Income Expense		-7 757
Creditors		276 333	276 341	278 411	278 428	280 506	280 504
Fixed Assets						388 933	388 933
Investment Property		387 415	387 415	387 415	388 933	388 933
Investment Property Fair Value Model		387 415	387 415	387 415	388 933
Issue Equity Instruments	2
Net Current Assets Liabilities	2	-118 837	-120 741	-118 022	-122 097	-122 931	-125 250
Other Creditors		120 602	123 200	122 798	122 798	122 798
Prepayments Accrued Income		256	114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							75
Profit Loss		-7 757
Total Assets Less Current Liabilities	2	268 578	266 674	269 393	266 836	266 002	263 683
Trade Creditors Trade Payables				66	498
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Bradley C.

Role: Director

Appointed: 10 November 2016

Latest update: 24 June 2025

People with significant control

Bradley C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Bradley C.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James R.

Notified on 10 November 2016

Ceased on 22 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-11-10
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

41 Wortley Road Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley C.

James R.

People with significant control

Bradley C.

James R.

Accounts Documents

Company filings

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