S & F Wallace Properties Limited in Southsea, PO4 0QS

Description

Data updated on: 01-11-2023

Started with Reg No. 10835655 7 years ago, S & F Wallace Properties Limited is a Private Limited Company. The company's latest office address is 54 Whitwell Road, Southsea. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. S & F Wallace Properties Ltd released its account information for the period that ended on 2022-06-30. The company's most recent confirmation statement was filed on 2022-11-26.

As suggested by this firm's executives list, for 7 years there have been two directors: Fiona W. and Simon W..

Executives who have control over the firm are as follows: Fiona W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Debtors	200	200	1 248	2 944	14 348	11 596
Net Assets Liabilities	25 971	37 567	20 437	95 778	290 060	424 969
Other Debtors	200	200	1 248	2 944	14 348	11 596
Property Plant Equipment		903	977	733	779	3 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		301	626	870	1 130	2 141
Average Number Employees During Period				2	2	2
Bank Borrowings Overdrafts				212 625	805 500	805 500
Creditors	271 267	260 397	262 463	212 625	805 500	805 500
Fixed Assets	300 000	300 903	280 977	575 733	1 625 779	1 753 033
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-20 000	88 783	219 447	124 925
Increase From Depreciation Charge For Year Property Plant Equipment		301	325	244	260	1 011
Investment Property	300 000	300 000	280 000	575 000	1 625 000	1 750 000
Investment Property Fair Value Model	300 000	300 000	280 000	575 000	1 625 000	1 750 000
Net Current Assets Liabilities	-271 067	-260 197	-261 215	-250 812	-471 997	-440 178
Number Shares Issued Fully Paid	4
Other Creditors	268 565	257 832	262 463	252 586	482 207	445 687
Other Taxation Social Security Payable	2 702	2 565		1 170	4 138	6 087
Par Value Share	1
Property Plant Equipment Gross Cost		1 204	1 603	1 603	1 909	5 174
Provisions For Liabilities Balance Sheet Subtotal	2 962	3 139	-675	16 518	58 222	82 386
Total Additions Including From Business Combinations Property Plant Equipment		1 204	399		306	3 265
Total Assets Less Current Liabilities	28 933	40 706	19 762	324 921	1 153 782	1 312 855

Company staff

Fiona W.

Role: Director

Appointed: 26 June 2017

Latest update: 9 March 2024

Simon W.

Role: Director

Appointed: 26 June 2017

Latest update: 9 March 2024

People with significant control

Fiona W.

Notified on 26 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 26 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-26
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	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

S & F Wallace Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Simon W.

People with significant control

Fiona W.

Simon W.

Accounts Documents

Company filings

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