Great Western Estates (wallingford) Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

The enterprise is widely known as Great Western Estates (wallingford) Limited. It was established 9 years ago and was registered under 09470923 as its registration number. This particular headquarters of the firm is based in Hertford. You may visit it at Belfry House, Bell Lane. This firm's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-04.

Our info regarding this company's MDs shows us a leadership of two directors: Debbie W. and Julian W. who were appointed to their positions on Wed, 8th Jul 2015 and Wed, 4th Mar 2015.

Executives who have control over the firm are as follows: Julian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Debbie W. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	662

Balance Sheet
Cash Bank In Hand	14 858
Cash Bank On Hand	14 858	12 705	16 021	17 153	19 652	107 214	33 273	39 496
Current Assets	15 781	19 398	25 749	28 423	31 708	107 214	93 724	127 562
Debtors	923	6 693	9 728	11 270	12 056		60 451	88 066
Net Assets Liabilities			804	907	912	34 730	32 245	42 122
Property Plant Equipment	1 383	1 397	1 313	1 030	229	5 579	4 925
Tangible Fixed Assets	1 383

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	362
Shareholder Funds	662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	461	1 080	1 879	2 853	3 796	1 523	2 177	4 900
Additional Provisions Increase From New Provisions Recognised					-153	1 878	-986	-518
Average Number Employees During Period		2	2	2	2	2	7	7
Creditors	16 502	20 075	26 258	28 349	30 981	20 000	12 000	78 557
Creditors Due Within One Year	16 502
Dividends Paid		23 000	26 750		22 000
Increase From Depreciation Charge For Year Property Plant Equipment		619	799	974	943	751	654	2 723
Net Current Assets Liabilities	-721	-677	-509	74	727	51 073	40 256	49 005
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		23 058	26 834		22 005
Property Plant Equipment Gross Cost	1 844	2 477	3 192	3 883	4 025	7 102	7 102
Provisions				197	44	1 922	936	418
Provisions For Liabilities Balance Sheet Subtotal				197	44	1 922	936	418
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	1 844
Tangible Fixed Assets Depreciation	461
Total Additions Including From Business Combinations Property Plant Equipment		633	715	691	142	6 101
Total Assets Less Current Liabilities	662	720	804	1 104	956	56 652	45 181	51 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 024
Disposals Property Plant Equipment						3 024

Company staff

Debbie W.

Role: Director

Appointed: 08 July 2015

Latest update: 30 January 2024

Julian W.

Role: Director

Appointed: 04 March 2015

Latest update: 30 January 2024

People with significant control

Julian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Debbie W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	04 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Great Western Estates (wallingford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie W.

Julian W.

People with significant control

Julian W.

Debbie W.

Accounts Documents

Company filings

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