P Waller Properties Limited in Nottingham, NG6 9HH

Description

Data updated on: 01-11-2023

This company referred to as P Waller Properties was founded on 16th August 2007 as a Private Limited Company. The company's office can be reached at Nottingham on 308 St. Albans Road, Bulwell. Should you have to contact the firm by mail, the post code is NG6 9HH. The company reg. no. for P Waller Properties Limited is 06344497. The company's SIC code is 68209 : Other letting and operating of own or leased real estate. The business latest accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-16.

As found in this particular firm's executives data, since 15th September 2016 there have been two directors: Luke W. and Philip W.. To provide support to the directors, this particular business has been utilizing the skills of Hilary W. as a secretary since the appointment on 16th August 2007.

Philip W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-4 067	-5 025	-5 896	-8 051	-10 802	35 120

Balance Sheet
Current Assets	54 119	53 661	53 620	55 917	92 406	5 400	13 197	4 037	2 878	2 158	2 494	564	740
Net Assets Liabilities												35 246	43 940
Cash Bank In Hand	723	227	171	540	16 017	5 400
Debtors		38	53	502	220
Stocks Inventory	53 396	53 396	53 396	54 875	76 169
Tangible Fixed Assets				3 494	2 620	277
Net Assets Liabilities Including Pension Asset Liability	-4 067	-5 025	-5 896	-8 051

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 167	-5 125	-5 996	-8 151	-10 902	-12 474
Shareholder Funds	-4 067	-5 025	-5 896	-8 051	-10 802	35 120

Other Financial Data
Version Production Software													2 023
Creditors						430 557	432 928	408 002	393 187	376 332	362 189	344 183	327 794
Fixed Assets				3 494	2 620	460 277	415 604	408 169	400 734	393 299	385 864	378 429	370 994
Net Current Assets Liabilities	-4 067	-5 025	-5 896	-11 545	-13 422	-425 157	-419 731	-403 965	-388 445	-372 786	-358 783	-343 183	-327 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 864	1 388	912	436
Total Assets Less Current Liabilities	-4 067	-5 025	-5 896	-8 051	-10 802	-12 374	-4 127	4 204	12 289	20 513	27 081	35 246	43 940
Creditors Due Within One Year	58 186	58 686	59 516	67 462	105 828	430 557
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Revaluation Reserve						47 494
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				4 193		412 506
Tangible Fixed Assets Cost Or Valuation				4 193	4 193	593
Tangible Fixed Assets Depreciation				699	1 573	316
Tangible Fixed Assets Depreciation Charged In Period				699	874	93
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 350
Tangible Fixed Assets Disposals						3 600
Tangible Fixed Assets Increase Decrease From Revaluations						47 494

Company staff

Luke W.

Role: Director

Appointed: 15 September 2016

Latest update: 10 February 2024

Hilary W.

Role: Secretary

Appointed: 16 August 2007

Latest update: 10 February 2024

Philip W.

Role: Director

Appointed: 16 August 2007

Latest update: 10 February 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 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
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 May 2015
Date Approval Accounts	25 May 2015
Annual Accounts 26 November 2015
Date Approval Accounts	26 November 2015

P Waller Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke W.

Hilary W.

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

P Waller Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke W.

Hilary W.

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015