Wagstaff Holdings Ltd in Peacehaven, BN10 8LB

Description

Data updated on: 01-11-2023

Wagstaff Holdings Ltd has been on the market for five years. Started with Registered No. 12220657 in 2019, the company is located at 227 South Coast Road, Peacehaven BN10 8LB. This firm's SIC code is 98000 - Residents property management. Wagstaff Holdings Limited released its latest accounts for the financial period up to 2022/09/30. The latest confirmation statement was filed on 2023/02/12.

When it comes to this enterprise's executives data, since September 2019 there have been two directors: Noreen F. and Alistair W..

Executives who have control over the firm are as follows: Noreen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alistair 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	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	297 034	327 615	264 296
Current Assets	339 955	357 237	301 768
Debtors	42 921	29 622	37 472
Net Assets Liabilities	3 645 224	3 705 877	3 409 423
Other Debtors	32 267	17 851	19 708
Property Plant Equipment	4 593 700	4 593 700

Other Financial Data
Accrued Liabilities Deferred Income		2 001	2 498
Amounts Owed By Directors	2	2	2
Amounts Owed To Group Undertakings Participating Interests	14 488	14 488	14 488
Average Number Employees During Period	1	1	2
Corporation Tax Payable	117 263	133 111
Creditors	168 933	186 334	40 895
Deferred Tax Liabilities	1 044 238	1 044 238
Fixed Assets	4 593 700	4 593 700	4 593 700
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	1 044 238
Investment Property		4 593 700	4 593 700
Investment Property Fair Value Model			4 593 700
Net Current Assets Liabilities	171 022	170 903	260 873
Other Creditors	16 011	40 800	42 385
Other Remaining Borrowings	22 053	22 053
Other Taxation Social Security Payable	144	660
Prepayments Accrued Income	4 364	11 463	12 324
Property Plant Equipment Gross Cost	4 593 700	4 593 700
Taxation Including Deferred Taxation Balance Sheet Subtotal	-1 044 238	-1 044 238	-1 430 662
Taxation Social Security Payable		133 771	22 458
Total Additions Including From Business Combinations Property Plant Equipment	4 593 700
Total Assets Less Current Liabilities	4 764 722	4 764 603	4 854 573
Trade Creditors Trade Payables	13 462	-12 291	-26 446
Trade Debtors Trade Receivables	6 288	306	5 438

Company staff

Noreen F.

Role: Director

Appointed: 21 September 2019

Latest update: 7 May 2024

Alistair W.

Role: Director

Appointed: 21 September 2019

Latest update: 7 May 2024

People with significant control

Noreen F.

Notified on 21 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alistair W.

Notified on 21 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wagstaff Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noreen F.

Alistair W.

People with significant control

Noreen F.

Alistair W.

Accounts Documents

Company filings

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