Wallop Brazstore (marginal) Ltd in Basingstoke, RG25 2HT

Description

Data updated on: 01-11-2023

Wallop Brazstore (marginal) is a firm located at RG25 2HT Basingstoke at Estate Office. This enterprise was established in 2012 and is established as reg. no. 08141571. This enterprise has been operating on the UK market for 12 years now and its current status is active. This enterprise's principal business activity number is 99000: Activities of extraterritorial organizations and bodies. The company's latest financial reports cover the period up to 31st March 2022 and the most current confirmation statement was filed on 12th July 2023.

Regarding this specific business, the full scope of director's obligations have so far been fulfilled by Oliver L. who was designated to this position 12 years ago.

The companies that control this firm include: Wallop Group Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Basingstoke at Farleigh Wallop, RG25 2HT and was registered as a PSC under the registration number 08567041.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-14 410	-18 548

Balance Sheet
Cash Bank On Hand							1 240	612	11 626
Current Assets							3 938 701	2 699 700	2 661 117
Debtors							184 341	2 699 088	2 649 491
Net Assets Liabilities			-24 920	-26 410	-30 276	-36 227	118 918	14 276	-4 941 295
Net Assets Liabilities Including Pension Asset Liability	-14 410	-18 548
Other Debtors							184 341	23	34

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-14 510	-18 648
Shareholder Funds	-14 410	-18 548

Other Financial Data
Creditors			2 228 430	2 963 624	2 967 490	3 397 275	7 908 727	10 962 160	10 962 160
Creditors Due After One Year	815 661	1 328 466
Creditors Due Within One Year	1 100	1 080
Investments			2 204 590	2 938 294	2 938 294	3 362 148	7 209 848	8 289 848
Investments Fixed Assets	802 351	1 310 998	2 204 590	2 938 294	2 938 294	3 362 148	4 117 848	8 289 848	3 362 148
Net Current Assets Liabilities	-1 100	-1 080	-1 080	-1 080	-1 080	-1 100	3 909 797	2 686 588	2 658 717
Number Shares Allotted		100
Other Creditors			2 228 430	2 963 624	2 967 490	3 397 275	11 000 727	10 962 160	10 962 160
Other Investments Other Than Loans			1 733 277	2 466 981	2 466 981	2 466 981	2 466 981	8 289 848	3 362 148
Other Loans Classified Under Investments			471 313	471 313	471 313	895 167	1 650 867	-5 822 867
Other Taxation Social Security Payable							27 904	11 372
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	801 251	1 309 918	2 203 510	2 937 214	2 937 214	3 361 048	8 027 645	10 976 436	6 020 865
Current Asset Investments							3 753 120
Other Current Asset Investments Balance Sheet Subtotal							3 753 120

Company staff

Oliver L.

Role: Director

Appointed: 12 July 2012

Latest update: 15 January 2024

People with significant control

Wallop Group Investments Limited

Address: Estate Office Farleigh Wallop, Basingstoke, RG25 2HT, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 08567041

Notified on 30 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Oliver L.

Notified on 6 April 2016

Ceased on 30 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Wallop Brazstore (marginal) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver L.

Greta I.

People with significant control

Wallop Group Investments Limited

Oliver L.

Accounts Documents

Company filings

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