Wak Property Services Ltd in Tynemouth, NE30 4JX

Description

Data updated on: 01-11-2023

This enterprise operates as Wak Property Services Ltd. It was established 14 years ago and was registered with 07251554 as the registration number. This particular head office of this firm is located in Tynemouth. You may visit them at Flat 1, 49 Percy Park. This company's Standard Industrial Classification Code is 68100 which stands for Buying and selling of own real estate. August 31, 2023 is the last time account status updates were filed.

Due to this particular company's constant growth, it was necessary to appoint further executives: William K. and Kirsty K. who have been participating in joint efforts for 14 years to exercise independent judgement of this firm.

Executives who control this firm include: William K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirsty M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	-17 241	-35 697	-59 010	-64 019

Balance Sheet
Current Assets		2	107 372	19 121	4 578	3 241	4 729	6 969	5 850	2 312	3 332
Net Assets Liabilities						-64 019	-88 839	-95 607	-101 942	-105 851	-74 727
Cash Bank In Hand		0	106 090	16 686	3 438	908
Debtors		2	1 237	2 339	1 040	2 233
Net Assets Liabilities Including Pension Asset Liability	2	2	-17 241	-35 697	-59 010	-64 019
Stocks Inventory		0	45	96	100	100
Tangible Fixed Assets		0	9 658	27 312	212 439	216 412

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve		0	-17 243	-35 699	-59 012	-64 021
Shareholder Funds	2	2	-17 241	-35 697	-59 010	-64 019

Other Financial Data
Total Fixed Assets Additions			10 710
Total Fixed Assets Cost Or Valuation		0	10 710
Total Fixed Assets Depreciation		0	1 052
Total Fixed Assets Depreciation Charge In Period			1 052
Description Principal Activities										68 100	68 100
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 060	-2 025	-3 172	4 477	4 477	1 848
Average Number Employees During Period							1	1	2	2	2
Creditors						282 611	287 703	292 393	292 393	289 250	293 237
Fixed Assets		0	9 658	211 794	212 439	216 412	196 160	192 594	189 079	185 564	217 026
Net Current Assets Liabilities		2	106 368	15 966	1 181	1 781	-282 974	-285 029	-286 544	-286 938	-289 905
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						368		395
Total Assets Less Current Liabilities		2	116 026	227 760	213 620	218 193	-86 814	-92 435	-97 465	-101 374	-72 879
Creditors Due After One Year			133 267	263 457	272 630	282 212
Creditors Due Within One Year			1 004	3 155	3 397	1 460
Debtors Due After One Year					-217
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Tangible Fixed Assets Additions			10 710	20 332	899
Tangible Fixed Assets Cost Or Valuation		0	10 710	31 042	31 941
Tangible Fixed Assets Depreciation		0	1 052	3 730	7 326
Tangible Fixed Assets Depreciation Charged In Period				2 678	3 596
Value Shares Allotted			2	2	2
Creditors Due After One Year Total Noncurrent Liabilities		0	133 267
Creditors Due Within One Year Total Current Liabilities		0	1 004
Tangible Fixed Assets Depreciation Charge For Period			1 052
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Share Capital Allotted Called Up Paid	2	2

Company staff

William K.

Role: Director

Appointed: 12 May 2010

Latest update: 19 March 2024

Kirsty K.

Role: Director

Appointed: 12 May 2010

Latest update: 19 March 2024

People with significant control

William K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsty M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	9 January 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 June 2015
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 30 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2016

Wak Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

Kirsty K.

People with significant control

William K.

Jean K.

Kirsty M.

Accounts Documents

Company filings

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