Wealden Forest Park Limited in London, W1W 8LU

Description

Data updated on: 01-11-2023

Wealden Forest Park is a firm registered at W1W 8LU London at C/o Jamieson Stone 2nd Floor Windsor House. This firm has been operating since 2002 and is registered under reg. no. 04497549. This firm has been active on the UK market for twenty two years now and its current status is active. Established as Broaddeep, the firm used the business name until October 1, 2002, at which point it got changed to Wealden Forest Park Limited. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Wealden Forest Park Ltd reported its account information for the period up to 2022-09-30. The firm's latest annual confirmation statement was submitted on 2023-07-29.

When it comes to this specific company's executives data, since March 15, 2024 there have been four directors to name just a few: Graeme S., James R. and David J.. In order to find professional help with legal documentation, the firm has been using the skills of Edward R. as a secretary since the appointment on September 4, 2002.

Previous company's names
Wealden Forest Park Limited 2002-10-01
Broaddeep Limited 2002-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	887 150	896 961	1 409 150	1 418 077	1 463 351

Balance Sheet
Cash Bank In Hand	32 147	11 465	36 408	19 071	35 132
Cash Bank On Hand					35 132	76 873	57 707	82 356	112 908	161 860	148 994	127 866
Current Assets	50 514	42 276	53 140	32 338	83 256	118 163	91 822	124 161	163 098	164 351	154 922	134 995
Debtors	18 367	30 811	16 732	13 267	48 124	41 290	34 115	41 805	50 190	2 491	5 928	7 129
Net Assets Liabilities					1 463 351	1 465 175	1 449 848	1 470 076	1 491 222	1 509 193	1 499 944	1 505 312
Net Assets Liabilities Including Pension Asset Liability	887 150	896 961	1 409 150	1 418 077	1 463 351
Other Debtors					45 487	34 115	34 115	11 372
Property Plant Equipment					1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 502 042	1 510 209
Tangible Fixed Assets	998 842	998 842	1 500 000	1 500 000	1 500 000

Capital & Reserves
Called Up Share Capital	590 000	590 000	590 000	590 000	590 000
Profit Loss Account Reserve	297 150	306 961	319 342	328 269	373 543
Shareholder Funds	887 150	896 961	1 409 150	1 418 077	1 463 351

Other Financial Data
Accrued Liabilities Deferred Income					44 750	45 640	81 320	53 785	39 240	7 644	6 037	10 048
Accumulated Depreciation Impairment Property Plant Equipment											408	2 841
Average Number Employees During Period						4	4	4	4	4	3	3
Bank Borrowings Overdrafts										50 000	45 235	35 612
Corporation Tax Payable					18 880	7 771	3 442	11 782	11 997	11 373	4 447	8 852
Creditors					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Creditors Due After One Year	30 000	30 000	30 000	30 000	30 000
Creditors Due Within One Year	132 206	114 157	113 990	84 261	89 905
Cumulative Preference Share Dividends Unpaid					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment											408	2 433
Net Current Assets Liabilities	-81 692	-71 881	-60 850	-51 923	-6 649	-4 825	-20 152	76	21 222	39 193	27 902	25 103
Number Shares Allotted		590 000	590 000	590 000	590 000
Other Creditors							5 620	30 000	30 000	30 000	60 000	42 014
Other Taxation Social Security Payable					11 718	23 859	4 118	4 545	28 837	4 699	3 699	5 342
Par Value Share		1	1	1	1
Prepayments Accrued Income										1 425	300	398
Property Plant Equipment Gross Cost					1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 502 450	1 513 050
Revaluation Reserve			499 808	499 808	499 808
Share Capital Allotted Called Up Paid	590 000	590 000	590 000	590 000	590 000
Tangible Fixed Assets Additions			1 350
Tangible Fixed Assets Cost Or Valuation	998 842	998 842	1 500 000	1 500 000
Tangible Fixed Assets Increase Decrease From Revaluations			499 808
Total Additions Including From Business Combinations Property Plant Equipment											2 450	10 600
Total Assets Less Current Liabilities	917 150	926 961	1 439 150	1 448 077	1 493 351	1 495 175	1 479 848	1 500 076	1 521 222	1 539 193	1 529 944	1 535 312
Trade Creditors Trade Payables					2 251	352		6 499	14 328	3 968	7 602	8 024
Trade Debtors Trade Receivables					2 637	7 175		3 791	50 190	1 066	5 628	6 731

Company staff

Graeme S.

Role: Director

Appointed: 15 March 2024

Latest update: 9 April 2024

James R.

Role: Director

Appointed: 01 June 2020

Latest update: 9 April 2024

David J.

Role: Director

Appointed: 01 June 2020

Latest update: 9 April 2024

Edward R.

Role: Secretary

Appointed: 04 September 2002

Latest update: 9 April 2024

Edward R.

Role: Director

Appointed: 04 September 2002

Latest update: 9 April 2024

Terry S.

Role: Director

Appointed: 04 September 2002

Resigned: 15 February 2024

Latest update: 9 April 2024

David R.

Role: Director

Appointed: 04 September 2002

Resigned: 20 October 2021

Latest update: 9 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 2002

Resigned: 04 September 2002

Address: London, NW8 8EP

Latest update: 9 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 29 July 2002

Resigned: 04 September 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 9 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Wealden Forest Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme S.

James R.

David J.

Edward R.

Edward R.

Terry S.

David R.

Swift Incorporations Limited

Instant Companies Limited

Accounts Documents

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