Wentforth Property Limited in Farnham, GU9 7DE

Description

Data updated on: 01-11-2023

Wentforth Property Limited,registered as Private Limited Company, based in 34 Three Stiles Road, Farnham. The office's post code is GU9 7DE. This company was set up on 2014-03-10. The Companies House Reg No. is 08931424. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Wentforth Property Ltd released its account information for the period that ended on 2023-03-31. The most recent annual confirmation statement was filed on 2023-03-10.

As suggested by this firm's executives list, since 2016 there have been three directors: Daniel S., Hilary S. and Kenton S..

Executives who have control over the firm are as follows: Kenton S. has substantial control or influence over the company. Hilary S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 005	13 789

Balance Sheet
Cash Bank On Hand		2 485	46	38	21 404	859	18 160	83	853
Current Assets	6 922	5 784	46	38	21 404	859	18 160	83	853
Net Assets Liabilities		13 789	9 754	10 258	9 024	5 891	5 359	-2 232	-16 488
Property Plant Equipment		1 051 134	1 051 134	1 051 480	1 051 480	1 050 601	1 050 601	1 050 601	1 051 763
Cash Bank In Hand	3 892	2 485
Debtors	3 030	3 299
Net Assets Liabilities Including Pension Asset Liability	6 005	13 789
Tangible Fixed Assets	1 051 356	1 051 134

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 004	13 788
Shareholder Funds	6 005	13 789

Other Financial Data
Accrued Liabilities Deferred Income		780	2 137	750	875	2 515	1 454	4 400	1 736
Administrative Expenses	815	766	774	824	10 379	9 680	9 718	9 978	10 075
Average Number Employees During Period					1	1	1	1	1
Cost Sales	6 063	8 276	17 604	15 624	12 971	19 631	15 068	18 841	21 441
Creditors		1 043 129	1 043 921	1 043 258	1 066 758	1 048 634	1 066 483	1 055 561	1 073 462
Disposals Property Plant Equipment						879
Fixed Assets	1 051 356	1 051 134	1 051 134	1 051 480	1 051 480	1 050 601	1 050 601	1 050 601	1 051 763
Gross Profit Loss	27 689	35 570	27 867	33 173	36 729	32 362	36 909	28 067	30 859
Interest Payable Similar Charges Finance Costs		25 959	25 887	25 881	31 361	25 881	25 881	24 027	35 040
Net Current Assets Liabilities	-1 045 351	-1 037 345	-1 041 380	-1 041 222	-1 042 456	-1 044 710	-1 045 242	-1 052 833	-1 068 251
Operating Profit Loss	26 874	34 804	27 093	32 349	26 350	22 682	27 191	18 089	20 784
Other Creditors		1 035 613	1 036 364	1 041 214	1 063 913	1 042 374	1 062 752	1 046 154	1 070 792
Other Interest Receivable Similar Income Finance Income					5 480		95	28
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 299	2 495	1 998	2 898	3 065	3 081	2 645	4 358
Profit Loss		7 784	965	5 175	380	-3 133	1 138	-5 910	-14 256
Profit Loss On Ordinary Activities Before Tax	6 758	8 845	1 206	6 468	469	-3 199	1 405	-5 910	-14 256
Property Plant Equipment Gross Cost		1 051 134	1 051 134	1 051 480	1 051 480	1 050 601	1 050 601	1 050 601	1 051 763
Taxation Social Security Payable		6 253	5 420	1 294	1 970	3 745	2 277	1 857	934
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 061	241	1 293	89	-66	267
Total Additions Including From Business Combinations Property Plant Equipment									1 162
Total Assets Less Current Liabilities	6 005	13 789	9 754	10 258	9 024	5 891	5 359	-2 232	-16 488
Trade Creditors Trade Payables		483						3 150
Turnover Revenue		43 846	45 471	48 797	49 700	51 993	51 977	46 908	52 300
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	675	877
Creditors Due Within One Year	1 052 273	1 043 129
Expenses Not Deductible For Tax Purposes	77	169
Interest Payable Similar Charges	20 116	25 959
Number Shares Allotted	1	1
Par Value Share	1	1
Profit Loss For Period	6 004	7 784
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 051 356
Tangible Fixed Assets Cost Or Valuation	1 051 356	1 051 134
Tangible Fixed Assets Disposals		222
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 352	1 769
Tax On Profit Or Loss On Ordinary Activities	754	1 061
Turnover Gross Operating Revenue	33 752	43 846
U K Current Corporation Tax	754	1 061
U K Current Corporation Tax On Income For Period	754	1 061

Company staff

Daniel S.

Role: Director

Appointed: 14 February 2016

Latest update: 23 April 2024

Hilary S.

Role: Director

Appointed: 05 October 2015

Latest update: 23 April 2024

Kenton S.

Role: Director

Appointed: 10 March 2014

Latest update: 23 April 2024

People with significant control

Kenton S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Hilary S.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-03-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 November 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wentforth Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Hilary S.

Kenton S.

People with significant control

Kenton S.

Hilary S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode