Wallwood Investments Limited in London, N21 1HS

Description

Data updated on: 01-11-2023

1964 marks the start of Wallwood Investments Limited, the firm that is situated at 29 The Green, Winchmore Hill in London. That would make 60 years Wallwood Investments has been in the business, as the company was founded on 1964/10/16. The Companies House Registration Number is 00823528 and the postal code is N21 1HS. The company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-12-14.

Current directors listed by this company are as follow: Andrew T. selected to lead the company on 2014/02/21 and Victoria T. selected to lead the company in 2007. Furthermore, the managing director's responsibilities are often aided with by a secretary - Victoria T., who was chosen by this specific company in 2014.

Victoria T. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	3 225 975	3 522 705	4 509 268	4 724 238

Balance Sheet
Cash Bank In Hand	490 263	1 125 316	589 361	1 465 618
Cash Bank On Hand				1 465 618	631 765	812 884	669 416	399 334
Current Assets	858 763	1 181 850	1 311 279	1 556 698	718 596	901 312	757 253	490 360
Debtors	368 500	56 534	721 918	91 080	86 831	88 428	87 837	91 026
Net Assets Liabilities				4 724 238	3 559 117	4 925 425	4 708 280	4 475 531
Other Debtors				91 080	86 831	88 428	87 837	91 026
Property Plant Equipment				2 563	2 296	1 185	182	5
Tangible Fixed Assets	1 009	2 420 114	1 499	2 563

Capital & Reserves
Called Up Share Capital	90	90	90	90
Profit Loss Account Reserve	1 403 820	1 701 747	1 809 672	2 024 642
Shareholder Funds	3 225 975	3 522 705	4 509 268	4 724 238

Other Financial Data
Amount Specific Advance Or Credit Directors			642 778	156	317	473	629	889
Amount Specific Advance Or Credit Made In Period Directors				642 778
Amount Specific Advance Or Credit Repaid In Period Directors				156	161	156	156	260
Accumulated Depreciation Impairment Property Plant Equipment				14 702	15 788	16 899	17 902	18 079
Average Number Employees During Period					1	1	1
Creditors				132 725	112 289	134 968	140 626	106 305
Creditors Due Within One Year	65 811	79 259	102 262	132 725
Disposals Investment Property Fair Value Model					42 300	33 496	74 633
Fixed Assets	2 433 023	2 420 114	3 300 251	3 300 265	3 257 698	4 617 689	4 542 053	4 541 876
Increase From Depreciation Charge For Year Property Plant Equipment					1 086	1 111	1 003	177
Investment Property				3 297 702	3 255 402	4 616 504	4 541 871	4 541 871
Investment Property Fair Value Model				3 297 702	3 255 402	4 616 504	4 541 871
Net Current Assets Liabilities	792 952	1 102 591	1 209 017	1 423 973	606 307	766 344	616 627	384 055
Number Shares Allotted		839	839	839
Other Creditors				7 362	7 516	7 673	8 131	8 390
Other Taxation Social Security Payable				125 363	104 773	127 295	132 495	97 915
Par Value Share		0	0	0
Property Plant Equipment Gross Cost				17 265	18 084	18 084	18 084
Provisions For Liabilities Balance Sheet Subtotal					304 888	458 608	450 400	450 400
Revaluation Reserve	1 822 065	1 820 868	2 699 506	2 699 506
Share Capital Allotted Called Up Paid	8	8	8	8
Tangible Fixed Assets Additions			1 578	1 944
Tangible Fixed Assets Cost Or Valuation	13 743	13 743	15 321	17 265
Tangible Fixed Assets Depreciation	12 734	13 743	13 822	14 702
Tangible Fixed Assets Depreciation Charged In Period		1 009	79	880
Tangible Fixed Assets Disposals		11 900		1 050
Tangible Fixed Assets Increase Decrease From Revaluations			878 638
Total Additions Including From Business Combinations Property Plant Equipment					819
Total Assets Less Current Liabilities	3 225 975	3 522 705	4 509 268	4 724 238	3 864 005	5 384 033	5 158 680	4 925 931
Advances Credits Directors			642 778	156
Advances Credits Made In Period Directors			642 778

Company staff

Victoria T.

Role: Secretary

Appointed: 21 February 2014

Latest update: 2 March 2024

Andrew T.

Role: Director

Appointed: 21 February 2014

Latest update: 2 March 2024

Victoria T.

Role: Director

Appointed: 18 July 2007

Latest update: 2 March 2024

People with significant control

Victoria T.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Wallwood Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria T.

Andrew T.

Victoria T.

Cheryl M.

Clifford M.

People with significant control

Victoria T.

Accounts Documents

Company filings

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