Warke Property Holdings Ltd in Cannock, WS11 1ST

Description

Data updated on: 01-11-2023

This particular business is based in Cannock registered with number: 10671179. This firm was registered in the year 2017. The headquarters of the company is located at Adini House Wolverhampton Road Wedges Mills. The postal code for this place is WS11 1ST. This company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The company's latest accounts detail the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-03-14.

Considering this specific firm's constant expansion, it was vital to appoint new company leaders, including: Michael W., David W., James W. who have been aiding each other for seven years to exercise independent judgement of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 251	2 256	24 664	12 334	23 515	55 189
Current Assets	1 251	4 702	24 744	14 189	23 515	64 541
Debtors		2 446	80	1 855		9 352
Net Assets Liabilities	-3 168	-7 652	12 207	187 211	281 838	324 146
Other Debtors		1 116				9 352

Other Financial Data
Amounts Owed By Related Parties		1 330	80	1 855
Amounts Owed To Group Undertakings	151 000	30 420	174 708	279 299	272 742	267 029
Average Number Employees During Period		4	4	4
Bank Borrowings Overdrafts		118 683	561 933	747 911	746 104	1 166 090
Creditors	153 400	118 683	561 933	748 414	746 104	1 166 090
Fixed Assets	148 981	140 097	736 213	1 295 100	1 685 100	2 070 100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				200 595	297 231	392 557
Investment Property	139 997	139 997	736 113	1 295 000	1 685 000	2 070 000
Investment Property Fair Value Model	139 997	139 997	736 113	1 094 405	1 387 769	2 070 000
Investments Fixed Assets	8 984	100	100	100	100	100
Net Current Assets Liabilities	-152 149	-29 066	-162 073	-319 665	-600 684	-485 497
Number Shares Issued Fully Paid	25
Other Creditors	2 400	1 850	1 821	2 200	349 325	282 974
Other Taxation Social Security Payable			2 816	5 754	2 132	35
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal				38 113	56 474	94 367
Total Assets Less Current Liabilities	-3 168	111 031	574 140	973 738	1 084 416	1 584 603

Company staff

Michael W.

Role: Director

Appointed: 15 March 2017

Latest update: 15 March 2024

David W.

Role: Director

Appointed: 15 March 2017

Latest update: 15 March 2024

James W.

Role: Director

Appointed: 15 March 2017

Latest update: 15 March 2024

David W.

Role: Director

Appointed: 15 March 2017

Latest update: 15 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-15
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Warke Property Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

David W.

James W.

David W.

Accounts Documents

Company filings

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