Walford Homes Limited in Wivenhoe, CO7 9AB

Description

Data updated on: 01-11-2023

Walford Homes Limited with reg. no. 08504505 has been in this business field for eleven years. This particular Private Limited Company can be reached at 70 High Street, , Wivenhoe and company's post code is CO7 9AB. This business's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 2022-04-30 is the last time the accounts were filed.

The information we have related to the enterprise's executives implies a leadership of two directors: Charlotte N. and Ian N. who were appointed on Thu, 25th Apr 2013. Furthermore, the managing director's tasks are assisted with by a secretary - Clara N., who joined this limited company in April 2013.

Executives who control the firm include: Charlotte N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian N. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	74 909	30 996	65 048	116 479	53 711	63 913
Current Assets	91 467	62 410	86 949	116 479	54 779	76 948
Debtors	16 558	31 414	21 901		1 068	13 035
Net Assets Liabilities	161 671	255 848	273 590	271 935	347 937	353 486
Other Debtors	16 011	30 080	20 378		428	4 525
Property Plant Equipment		8 316	4 411	126	8 272

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	27 600
Accumulated Depreciation Impairment Property Plant Equipment	41 760	45 919	50 203	54 488	58 750	62 886
Additions Other Than Through Business Combinations Investment Property Fair Value Model		36 989	482	382 112	39 626
Average Number Employees During Period	1	1	1	1	2	2
Creditors	400 000	400 000	400 000	833 600	833 600	833 600
Disposals Decrease In Amortisation Impairment Intangible Assets		27 600
Disposals Intangible Assets		27 600
Fixed Assets	618 618	663 923	660 500	1 038 327	1 208 272	1 204 136
Increase From Depreciation Charge For Year Property Plant Equipment		4 159	4 284	4 285	4 262	4 136
Intangible Assets Gross Cost	27 600
Investment Property	618 618	655 607	656 089	1 038 201	1 200 000	1 200 000
Investment Property Fair Value Model	618 618	655 607	656 089	1 038 201	1 200 000
Net Current Assets Liabilities	-56 947	-8 075	13 138	76 525	7 342	25 758
Other Creditors	400 000	400 000	400 000	833 600	833 600	833 600
Other Remaining Borrowings	400 000	400 000	400 000	833 600	833 600	833 600
Other Taxation Social Security Payable	27 400	27 483	37 203	20 293	23 510	37 031
Property Plant Equipment Gross Cost	41 760	54 235	54 614	54 614	67 022
Provisions For Liabilities Balance Sheet Subtotal			48	9 317	34 077	42 808
Total Additions Including From Business Combinations Property Plant Equipment		12 475	379		12 408
Total Assets Less Current Liabilities	561 671	655 848	673 638	1 114 852	1 215 614	1 229 894
Trade Creditors Trade Payables	6 753	11 447	13 484	6 500	7 579	4 281
Trade Debtors Trade Receivables	547	1 334	1 523		640	8 510

Company staff

Clara N.

Role: Secretary

Appointed: 25 April 2013

Latest update: 1 February 2024

Charlotte N.

Role: Director

Appointed: 25 April 2013

Latest update: 1 February 2024

Ian N.

Role: Director

Appointed: 25 April 2013

Latest update: 1 February 2024

People with significant control

Charlotte N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Walford Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clara N.

Charlotte N.

Ian N.

People with significant control

Charlotte N.

Ian N.

Accounts Documents

Company filings

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