W K Property Investments Limited in Sheffield, S2 5QS

Description

Data updated on: 01-11-2023

W K Property Investments Limited has existed in the business for ten years. Started with Registered No. 09161675 in 2014, the firm is based at A H Accountancy Services, Sheffield S2 5QS. Registered as Middle Lane Po, this firm used the name until 2021, when it was changed to W K Property Investments Limited. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-08-31 is the last time the accounts were filed.

Waqas K. is the company's only managing director, that was designated to this position in 2014 in August.

Waqas K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
W K Property Investments Limited 2021-09-27
Middle Lane Po Limited 2014-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-30	2017-08-30	2018-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	15 182	79 009

Balance Sheet
Cash Bank In Hand	10 746	92 411
Cash Bank On Hand		92 411	750	750	750	750	16 232	59 714	18 012
Current Assets	33 506	98 641	18 420	11 250	11 250	9 000	10 670
Debtors	13 263		9 120
Intangible Fixed Assets	74 100	70 200
Net Assets Liabilities		79 009	90 849	84 216	84 216	83 781	86 462	98 913	20 640
Other Debtors			9 120
Property Plant Equipment		24 226	226 454	270 925	270 925	268 402	254 103	254 103
Stocks Inventory	8 750	6 230
Tangible Fixed Assets	28 327	24 226
Total Inventories		6 230	8 550	10 500	10 500	8 250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 082	78 909
Shareholder Funds	15 182	79 009

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 800	11 700	15 600	15 600	19 500
Accumulated Depreciation Impairment Property Plant Equipment		9 099	11 204	14 173	14 173	16 696	18 841
Average Number Employees During Period			5	7	7	7	3	1	1
Bank Borrowings Overdrafts			122 019	118 977	118 977	114 598	50 000	50 000	41 069
Creditors		114 058	122 019	118 977	118 977	114 598	50 000	50 000	114 672
Creditors Due Within One Year	120 751	114 058
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 387
Fixed Assets	102 427	94 426	292 754	333 325	333 325	326 902	324 757
Increase From Amortisation Charge For Year Intangible Assets			3 900	3 900		3 900
Increase From Depreciation Charge For Year Property Plant Equipment			3 492	2 969		2 523	2 145
Intangible Assets		70 200	66 300	62 400	62 400	58 500	58 500
Intangible Assets Gross Cost		78 000	78 000		78 000	78 000
Intangible Fixed Assets Additions	78 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 900	7 800
Intangible Fixed Assets Amortisation Charged In Period	3 900	3 900
Intangible Fixed Assets Cost Or Valuation	78 000
Net Current Assets Liabilities	-87 245	-15 417	-79 886	-130 132	-130 132	-128 523	-123 697	-105 190	-3 938
Number Shares Allotted	100	100
Other Creditors		83 410	53 894	108 795	110 785	105 851	73 245	128 397	73 603
Other Taxation Social Security Payable		30 648	24 305	12 013	10 023	12 516	27 061	27 061	13 752
Par Value Share	1	1
Prepayments Accrued Income Current Asset	747
Property Plant Equipment Gross Cost		33 325	237 658	285 098	285 098	285 098	254 103
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	33 325
Tangible Fixed Assets Cost Or Valuation	33 325
Tangible Fixed Assets Depreciation	4 998	9 099
Tangible Fixed Assets Depreciation Charged In Period	4 998	4 101
Total Additions Including From Business Combinations Property Plant Equipment			204 333	47 440
Total Assets Less Current Liabilities	15 182	79 009	212 868	203 193	203 193	198 379	201 060	148 913	135 312
Additions Other Than Through Business Combinations Investment Property Fair Value Model									139 250
Disposals Investment Property Fair Value Model									254 103
Investment Property								254 103	139 250
Investment Property Fair Value Model								254 103	139 250

Company staff

Waqas K.

Role: Director

Appointed: 05 August 2014

Latest update: 3 April 2024

People with significant control

Waqas K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	26 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	05 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 November 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 August 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	31 August 2016
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

W K Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waqas K.

People with significant control

Waqas K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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W K Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waqas K.

People with significant control

Waqas K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016