Waite Property Ltd in Southampton, SO17 1RH

Description

Data updated on: 01-11-2023

11462434 - registration number for Waite Property Ltd. This company was registered as a Private Limited Company on 2018-07-12. This company has existed on the market for 6 years. This enterprise can be gotten hold of in 6 Glebe Court Highfield in Southampton. The zip code assigned to this location is SO17 1RH. This company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The company's most recent accounts provide detailed information about the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-07-11.

The data obtained about this particular company's MDs shows that there are two directors: Nicholas W. and Samantha W. who joined the team on 2018-07-12.

Executives who control the firm include: Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 064	15 912	6 300	8 720	6 993
Current Assets	2 064	15 812	6 300	8 720	6 993
Debtors		-100
Net Assets Liabilities	-1 468	36 649	43 962	84 951	103 320

Other Financial Data
Accrued Liabilities Deferred Income	600	600	600	600	900
Additions Other Than Through Business Combinations Investment Property Fair Value Model	175 654
Average Number Employees During Period	2	2
Corporation Tax Payable		2 261	1 716	1 825
Creditors	179 186	181 827	165 002	159 644	150 078
Deferred Tax Liabilities		6 336	6 336	14 126
Fixed Assets	175 654	209 000	209 000	250 001	263 001
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		33 346		41 001	13 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		6 336		7 790
Investment Property	175 654	209 000	209 000	250 001	263 001
Investment Property Fair Value Model	175 654	209 000	209 000	250 001	263 001
Loans From Directors	178 586	178 966	162 686	157 219	147 339
Net Current Assets Liabilities	-177 122	-166 015	-158 702	-150 924	-143 085
Taxation Including Deferred Taxation Balance Sheet Subtotal		-6 336	-6 336	-14 126	-16 596
Taxation Social Security Payable				1 825	1 839
Total Assets Less Current Liabilities	-1 468	42 985	50 298	99 077	119 916
Trade Debtors Trade Receivables		-100

Company staff

Nicholas W.

Role: Director

Appointed: 12 July 2018

Latest update: 11 January 2024

Samantha W.

Role: Director

Appointed: 12 July 2018

Latest update: 11 January 2024

People with significant control

Nicholas W.

Notified on 12 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samantha W.

Notified on 12 July 2018

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Waite Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Samantha W.

People with significant control

Nicholas W.

Samantha W.

Accounts Documents

Company filings

Filing category

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