F.j. Wassell Properties Limited in Stourbridge, DY7 5BA

Description

Data updated on: 01-11-2023

The enterprise referred to as F.j. Wassell Properties was registered on 1997-04-17 as a Private Limited Company. This business's headquarters can be contacted at Stourbridge on Gothersley Lodge, Greensforge Lane. When you have to contact this business by mail, its postal code is DY7 5BA. The registration number for F.j. Wassell Properties Limited is 03354786. The listed name transformation from Diarydate to F.j. Wassell Properties Limited took place on 1997-06-09. This business's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-04-21.

This business owes its success and constant improvement to two directors, who are Roderick W. and Frederika K., who have been guiding it for 27 years. To find professional help with legal documentation, this business has been utilizing the skills of Roderick W. as a secretary since 2022.

Previous company's names
F.j. Wassell Properties Limited 1997-06-09
Diarydate Limited 1997-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	508 667	517 634	529 081	523 797

Balance Sheet
Cash Bank On Hand						38 573	56 127	31 311	18 813	33 654	44 695	32 000	70 499
Current Assets	58 808	36 509	33 251	36 312	54 707	45 113	63 290	38 144	27 347	40 246	51 935	41 118	78 103
Debtors	6 637	7 096	5 097	4 831	8 023	6 540	7 163	6 833	8 534	6 592	7 240	9 118	7 604
Net Assets Liabilities						527 931	543 215	526 082	517 900	531 623	550 865	535 453	548 282
Other Debtors						4 890	5 163	5 333	5 534	5 592	6 240	7 168	7 604
Property Plant Equipment						511 697	510 757	509 817	508 877	507 937	507 000	507 000	507 000
Cash Bank In Hand	52 171	29 413	28 154	31 481	46 684	38 573
Net Assets Liabilities Including Pension Asset Liability	508 667	517 634	529 081	523 797	538 027	527 931
Tangible Fixed Assets	507 000	515 455	514 515	513 577	512 637	511 697

Capital & Reserves
Called Up Share Capital	51	51	51	51	51	51
Profit Loss Account Reserve	35 821	44 788	56 235	50 951	65 181	55 085
Shareholder Funds	508 667	517 634	529 081	523 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 700	5 640	6 580	7 520	8 460	9 397	9 397	9 397
Average Number Employees During Period											3	3	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						34 205	34 205	34 205	34 205	34 205	34 205	34 205	34 205
Creditors						28 879	30 832	21 879	18 324	16 560	8 070	12 665	36 821
Increase From Depreciation Charge For Year Property Plant Equipment							940	940	940	940	937
Net Current Assets Liabilities	1 667	2 179	14 566	10 220	25 390	16 234	32 458	16 265	9 023	23 686	43 865	28 453	41 282
Other Creditors						26 068	21 960	21 361	15 238	8 335	-1 449	12 665	27 857
Property Plant Equipment Gross Cost						516 397	516 397	516 397	516 397	516 397	516 397	516 397	516 397
Taxation Social Security Payable						2 811	8 872	518	3 086	8 225	9 519		8 964
Trade Debtors Trade Receivables						1 650	2 000	1 500	3 000	1 000	1 000	1 950
Amount Specific Advance Or Credit Directors	34 899	17 127	5 000	16 590						-3 163	5 539	-8 575	-24 145
Amount Specific Advance Or Credit Made In Period Directors											32 422	15 000	2 247
Amount Specific Advance Or Credit Repaid In Period Directors											23 720	29 114	17 817
Capital Employed				523 797	538 027	527 931
Creditors Due Within One Year	57 141	34 330	18 685	26 092	29 317	28 879
Number Shares Allotted				51	51	51
Par Value Share				1	1	1
Fixed Assets	507 000	515 455	514 515	513 577
Revaluation Reserve	472 795	472 795	472 795	472 795	472 795	472 795
Share Capital Allotted Called Up Paid			51	51	51	51
Tangible Fixed Assets Additions		9 395
Tangible Fixed Assets Cost Or Valuation	507 000	516 395	516 395	516 397	516 397	516 397
Tangible Fixed Assets Depreciation		940	1 880	2 820	3 760	4 700
Tangible Fixed Assets Depreciation Charged In Period		940	940	938	940	940
Total Assets Less Current Liabilities	508 667	517 634	529 081	523 797