Wayford Properties Limited in Holywood, BT18 9FR

Description

Data updated on: 01-11-2023

Wayford Properties Limited with reg. no. NI023023 has been operating on the market for 35 years. This particular Private Limited Company is located at 20 Demesne Gate, in Holywood and their area code is BT18 9FR. This firm's Standard Industrial Classification Code is 98000 - Residents property management. Wayford Properties Ltd released its latest accounts for the period up to July 31, 2023. The latest annual confirmation statement was released on November 23, 2022.

There's a group of two directors controlling this limited company now, namely Janet W. and James W. who have been carrying out the directors assignments since 2005-06-01. In order to provide support to the directors, this particular limited company has been utilizing the skills of James W. as a secretary since the appointment on 1989-08-22.

James W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	1 230 585	1 240 094	1 270 973

Balance Sheet
Cash Bank In Hand	9 977	38 249	41 162
Current Assets	11 498	40 443	44 078
Debtors	1 521	2 194	2 916
Net Assets Liabilities Including Pension Asset Liability	1 230 585	1 240 094	1 270 973
Tangible Fixed Assets	1 435 000	1 415 001	1 415 001

Capital & Reserves
Called Up Share Capital	20 002	20 002	20 002
Profit Loss Account Reserve	187 428	196 937	227 816
Shareholder Funds	1 230 585	1 240 094	1 270 973

Other Financial Data
Bank Borrowings	5 773	4 242	2 609
Bank Borrowings Overdrafts		10 276	9 748
Corporation Tax Due Within One Year		5 040	6 194
Creditors Due After One Year	206 234	205 074	178 358
Creditors Due Within One Year	9 679	10 276	9 748
Loans From Directors After One Year	200 461	200 832	175 749
Net Current Assets Liabilities	1 819	30 167	34 330
Number Shares Allotted		20 002	20 002
Other Creditors Due Within One Year		3 663	1 900
Revaluation Reserve	1 023 155	1 023 155	1 023 155
Share Capital Allotted Called Up Paid	20 002	20 002	20 002
Tangible Fixed Assets Additions		20 000
Tangible Fixed Assets Cost Or Valuation	1 435 000	1 435 000	1 435 000
Tangible Fixed Assets Depreciation		19 999	19 999
Tangible Fixed Assets Depreciation Charged In Period		19 999
Tangible Fixed Assets Disposals		20 000
Total Assets Less Current Liabilities	1 436 819	1 445 168	1 449 331
Value Shares Allotted		1	1

Company staff

Janet W.

Role: Director

Appointed: 01 June 2005

Latest update: 14 April 2024

James W.

Role: Director

Appointed: 22 August 1989

Latest update: 14 April 2024

James W.

Role: Secretary

Appointed: 22 August 1989

Latest update: 14 April 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 21/09/2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21/09/2015
Annual Accounts 19/10/2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Wayford Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

James W.

James W.

Kevin M.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

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