Charles Walter Properties (UK) Limited in Pudsey, LS28 5NA

Description

Data updated on: 01-11-2023

Started with Reg No. 09644733 nine years ago, Charles Walter Properties (UK) Limited is categorised as a Private Limited Company. The firm's current registration address is Design House 1 Coal Hill Lane, Farsley Pudsey. The company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. December 31, 2022 is the last time when the accounts were filed.

There's a group of three directors controlling this specific firm at present, including Richard C., Lynne C. and Paul C. who have been doing the directors tasks for 8 years.

Executives who have control over this firm are as follows: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 634

Balance Sheet
Cash Bank On Hand		5 676	1 489	3 484	2 125	2 854	2 736
Current Assets	7 095	6 419	2 271	5 728	4 777	4 763	86 796
Debtors	1 658	743	782	2 244	2 652	1 909	84 060
Net Assets Liabilities	1 875	-1 347	9 422	9 162	40 352	40 196	35 480
Other Debtors		744	783	575	269	111	80 546
Property Plant Equipment		1 091	928	789	671	570	485
Cash Bank In Hand	5 437
Tangible Fixed Assets	131 483

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	1 334
Shareholder Funds	1 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			164	303	421	522	607
Bank Borrowings Overdrafts		91 000	91 000	91 000	91 000	91 000	4 962
Corporation Tax Payable		93					11 627
Creditors	91 000	91 000	91 000	91 000	91 000	91 000	4 962
Deferred Tax Asset Debtors				1 669	2 383	1 798	3 514
Disposals Investment Property Fair Value Model							185 000
Fixed Assets	131 483	134 896	150 928	150 789	185 671	185 570	485
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			16 195		35 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					35 000
Increase From Depreciation Charge For Year Property Plant Equipment			164	139	118	101	85
Investment Property		133 805	150 000	150 000	185 000	185 000
Investment Property Fair Value Model			150 000	150 000	185 000	185 000
Net Current Assets Liabilities	-38 608	-45 243	-50 506	-49 179	-52 894	-52 968	40 049
Other Creditors		50 553	52 533	54 867	57 340	57 691	35 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	711	744
Property Plant Equipment Gross Cost		1 092	1 092	1 092	1 092	1 092
Provisions For Liabilities Balance Sheet Subtotal				1 448	1 425	1 406	92
Total Assets Less Current Liabilities	92 875	89 653	100 422	101 610	132 777	132 602	40 534
Trade Creditors Trade Payables		1 016	244	40	331	40	40
Trade Debtors Trade Receivables		-1	-1
Creditors Due After One Year	91 000
Creditors Due Within One Year	45 703
Number Shares Allotted	150
Par Value Share	1
Provisions For Liabilities Charges	241
Share Capital Allotted Called Up Paid	150

Company staff

Richard C.

Role: Director

Appointed: 14 January 2016

Latest update: 23 January 2024

Lynne C.

Role: Director

Appointed: 17 June 2015

Latest update: 23 January 2024

Paul C.

Role: Director

Appointed: 17 June 2015

Latest update: 23 January 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Charles Walter Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Lynne C.

Paul C.

Richard C.

People with significant control

Paul C.

Lynne C.

Richard C.

Accounts Documents

Company filings

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