W R M Properties Limited in Bromley, BR1 1RJ

Description

Data updated on: 01-11-2023

1995 marks the establishment of W R M Properties Limited, a firm that is situated at Leonard House 3rd Floor, 7 Newman Road, Bromley. That would make 29 years W R M Properties has existed on the British market, as it was founded on Thursday 14th December 1995. The Companies House Registration Number is 03137933 and the company area code is BR1 1RJ. The enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time company accounts were filed.

To this date, the following business has only been overseen by a single director: Wayne M. who has been controlling it for twenty eight years. To support the directors in their duties, this business has been utilizing the skills of Julie M. as a secretary since 2004.

Wayne M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 225 208	1 015 109	1 003 007	1 009 621	2 095 717	1 675 113

Balance Sheet
Cash Bank In Hand	15 763	123 266	114 419	137 515	180 145	308 874
Current Assets	249 401	314 788	304 886	306 750	350 067	449 381	367 914	380 696
Debtors	233 638	191 522	190 467	169 235	169 922	140 507	135 184	142 419
Tangible Fixed Assets		1 250 000	1 250 000
Cash Bank On Hand							232 730	238 277
Net Assets Liabilities							1 626 351	1 626 220
Other Debtors							135 184	142 419
Net Assets Liabilities Including Pension Asset Liability	1 225 208	1 015 109	1 003 007	1 009 621	2 095 717	1 675 113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 113	168 379	156 277	162 891	198 987	278 383
Shareholder Funds	1 225 208	1 015 109	1 003 007	1 009 621	2 095 717	1 675 113

Other Financial Data
Creditors Due After One Year		533 907	533 907	533 907	533 907	533 907
Creditors Due Within One Year		15 772	17 972	13 222	20 443	40 361
Net Assets Liability Excluding Pension Asset Liability		1 015 109	1 003 007
Net Current Assets Liabilities	134 053	299 016	286 914	293 528	329 624	409 020	360 258	360 127
Number Shares Allotted			100	100
Other Loans After Five Years Not By Instalments		533 907	533 907
Par Value Share			1	1
Revaluation Reserve		846 630	846 630	846 630	1 896 630	1 396 630
Share Capital Allotted Called Up Paid		100	100	100
Total Assets Less Current Liabilities	1 859 053	1 549 016	1 536 914	1 543 528	2 629 624	2 209 020	2 160 258	2 160 127
Accrued Liabilities							2 600	7 050
Bank Borrowings Overdrafts							533 907	533 907
Corporation Tax Payable								-28
Creditors							533 907	533 907
Investment Property							1 800 000	1 800 000
Investment Property Fair Value Model							1 800 000
Other Creditors							1 450	8 763
Creditors Due After One Year Total Noncurrent Liabilities	633 845	533 907
Creditors Due Within One Year Total Current Liabilities	115 348	15 772
Fixed Assets	1 725 000	1 250 000	1 250 000	1 250 000	2 300 000	1 800 000
Share Premium Account	1 174 995	846 630
Total Investments Fixed Assets	1 725 000	1 250 000
Investments Fixed Assets			1 250 000	1 250 000	2 300 000	1 800 000
Secured Debts			533 907	533 907	533 907	533 907