Waltham House Properties Ltd in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

Waltham House Properties came into being in 2014 as a company enlisted under no 09338331, located at HU17 8EU Beverley at 72 Lairgate. The firm has been in business for ten years and its current status is active. This firm's declared SIC number is 98000 meaning Residents property management. The latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-03.

Currently, this specific company is guided by a solitary director: Eric L., who was formally appointed in 2014. That company had been directed by Sally L. till 2020.

Eric L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 470

Balance Sheet
Cash Bank On Hand	6 108	129 413	43 581	110 432	96 523	128 120	48 106	54 761
Property Plant Equipment	264 167	473 728	790 436	790 436	968 795	905 213	1 018 513	1 078 253
Cash Bank In Hand	6 108
Tangible Fixed Assets	264 167

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	22 468
Shareholder Funds	22 470

Other Financial Data
Accrued Liabilities Deferred Income				2 000	800	800	1 240	1 240
Additions Other Than Through Business Combinations Property Plant Equipment					178 359	52 006	113 300	59 740
Average Number Employees During Period					2	2	1	1
Corporation Tax Payable		6 164	7 377	9 466	18 985	15 606	17 776	20 037
Creditors	247 805	556 017	755 939	782 437	865 951	767 453	726 958	709 931
Net Current Assets Liabilities	-241 697	-426 604	-712 358	-672 005	-769 428	-639 333	-678 852	-655 170
Number Shares Issued Fully Paid				2	2
Other Creditors				770 971	846 166	751 047	707 942	688 654
Other Disposals Property Plant Equipment						115 588
Par Value Share	1			1	1
Property Plant Equipment Gross Cost	264 167	473 728	790 436	790 436	968 795	905 213	1 018 513	1 078 253
Total Assets Less Current Liabilities	22 470	47 124	78 078	118 431	199 367	265 880	339 661	423 083
Accrued Liabilities		2 000	2 000	2 000
Creditors Due Within One Year	247 805
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	264 167
Tangible Fixed Assets Cost Or Valuation	264 167
Total Additions Including From Business Combinations Property Plant Equipment		209 561	316 708

Company staff

Eric L.

Role: Director

Appointed: 03 December 2014

Latest update: 22 February 2024

People with significant control

Eric L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sally L.

Notified on 6 April 2016

Ceased on 3 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 2nd September 2016
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Waltham House Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric L.

Sally L.

People with significant control

Eric L.

Sally L.

Accounts Documents

Company filings

Filing category

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