Wellesley Property Management Company (retford) Limited in Doncaster, DN11 9PG

Description

Data updated on: 01-11-2023

Wellesley Property Management Company (retford) Limited can be found at Doncaster at 2 Limestone Hill Cottages. You can search for the company by referencing its area code - DN11 9PG. Wellesley Property Management Company (retford)'s founding dates back to year 2006. This business is registered under the number 05877865 and company's current status is active. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Wellesley Property Management Company (retford) Ltd released its latest accounts for the financial year up to 2022-07-31. The firm's latest annual confirmation statement was released on 2023-07-17.

At the moment, the directors officially appointed by this specific business are: Ross M. designated to this position in 2017 in November, Nigel H. designated to this position on 2017-11-28 and Kathryn N. designated to this position in 2010 in May. To support the directors in their duties, this particular business has been utilizing the skillset of Kathryn N. as a secretary since the appointment on 2010-05-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	13 273	13 309	13 094	14 786	19 893	13 176

Balance Sheet
Cash Bank In Hand	12 198	6 307	5 664	11 021	17 620	7 641
Current Assets	13 723	8 107	9 660	17 265	21 603	15 186	18 938	24 161	15 428	25 825	8 303	10 918	3 034
Debtors	1 525	1 800	3 996	6 244	3 983	7 545
Net Assets Liabilities								23 448	23 459	23 477	177	180	248
Net Assets Liabilities Including Pension Asset Liability	13 273	13 309	13 094
Tangible Fixed Assets		11 088	5 544	1	1

Capital & Reserves
Called Up Share Capital	13	13	13	13	13	13
Profit Loss Account Reserve	13 260	13 296	13 081	14 773	19 881	13 163
Shareholder Funds	13 273	13 309	13 094	14 786	19 893	13 176

Other Financial Data
Creditors						2 011	1 285	713	877	882	1 681	1 637	641
Creditors Due After One Year		1 590
Creditors Due Within One Year	450	4 296	2 110	2 480	1 710	2 010
Net Current Assets Liabilities	13 273	3 811	7 550	14 785	19 893	13 176	17 653	23 448	14 551	24 943	6 622	9 281	2 393
Number Shares Allotted		13	13	13	13	13
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal									-8 908	1 466	6 445	9 101	2 145
Share Capital Allotted Called Up Paid	13	13	13	13	13
Tangible Fixed Assets Additions		16 632
Tangible Fixed Assets Cost Or Valuation		16 632	16 632	16 632
Tangible Fixed Assets Depreciation		5 544	11 088	16 631
Tangible Fixed Assets Depreciation Charged In Period		5 544	5 544	5 543
Total Assets Less Current Liabilities	13 273	14 899	13 094	14 786	19 894	13 176	17 653	23 448	14 551	24 943	6 622	9 281	2 393
Value Shares Allotted					13	13

Company staff

Ross M.

Role: Director

Appointed: 28 November 2017

Latest update: 19 April 2024

Nigel H.

Role: Director

Appointed: 28 November 2017

Latest update: 19 April 2024

Kathryn N.

Role: Secretary

Appointed: 10 May 2010

Latest update: 19 April 2024

Role: Director

Appointed: 30 March 2007

Resigned: 14 May 2009

Latest update: 19 April 2024

Wilkin Chapman Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 17 July 2006

Resigned: 30 March 2007

Address: Town Hall Square, Grimsby, North East Lincolnshire, DN31 1HE

Latest update: 19 April 2024

Wilchap Nominees Limited

Role: Corporate Director

Appointed: 17 July 2006

Resigned: 30 March 2007

Address: Town Hall Square, Grimsby, North East Lincolnshire, DN31 1HE

Latest update: 19 April 2024

People with significant control

Kathryn N. is the individual who controls this firm, has substantial control or influence over the company.

Kathryn N.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 December 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts 21 April 2014
Date Approval Accounts	21 April 2014

Wellesley Property Management Company (retford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

Nigel H.

Kathryn N.

Kathryn N.

Ross M.

John N.

Scott T.

Ross M.

Frank N.

Frank N.

Simon W.

Peter W.

Nigel H.

Shaun H.

Howard H.

John H.

Wilkin Chapman Company Secretarial Services Limited

Wilchap Nominees Limited

People with significant control

Kathryn N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
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