Wheldrake Properties Limited in Doncaster, DN7 6ER

Description

Data updated on: 01-11-2023

Wheldrake Properties Limited has existed in this business for at least fourty three years. Started with Companies House Reg No. 01589789 in the year 1981, it is based at Thornway 10 Old Thorne Road, Doncaster DN7 6ER. This business's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-07-18.

Taking into consideration the following enterprise's constant expansion, it was unavoidable to appoint new directors: Peter W. and Patricia W. who have been supporting each other since 2003 to exercise independent judgement of this specific company. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Patricia W. as a secretary for the last twenty six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	508 302	505 819	489 904	408 768	390 075	374 191

Balance Sheet
Cash Bank In Hand	5 037	5 223	287 917	258 071	45 011	31 328
Current Assets	7 847	9 147	290 419	310 371	96 912	81 910	81 569	47 340	24 792	21 839	13 404	150 863	101 486
Debtors	2 810	3 924	2 502	52 300	51 901	50 582
Net Assets Liabilities Including Pension Asset Liability	508 302	505 819	489 904	408 768	390 075	374 191
Tangible Fixed Assets	4 386	3 758	3 514	2 796	2 669	2 107

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	184 138	181 655	355 889	407 768	389 075	373 191
Shareholder Funds	508 302	505 819	489 904	408 768	390 075	374 191

Other Financial Data
Creditors						7 802	12 852	5 208	5 217	8 316	6 241	13 551	2 371
Creditors Due Within One Year	95 631	98 828	31 229	9 718	7 423	7 802
Fixed Assets	596 526	595 898	231 127	108 437	300 823	300 261	299 837	300 301	299 788	299 415	299 140	201 688	201 532
Net Current Assets Liabilities	-87 784	-89 681	259 190	300 653	89 489	74 108	68 717	42 132	19 575	13 523	7 163	137 312	99 115
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	440	398	413	322	237	178
Revaluation Reserve	323 164	323 164	133 015
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		396	710	105 641	628
Tangible Fixed Assets Cost Or Valuation	19 507	19 903	20 613	20 613	21 241
Tangible Fixed Assets Depreciation	15 121	16 145	17 099	17 817	18 572	19 134
Tangible Fixed Assets Depreciation Charged In Period		1 024	954	718	755	562
Tangible Fixed Assets Disposals			364 527	227 613
Total Assets Less Current Liabilities	508 742	506 217	490 317	409 090	390 312	374 369	368 554	342 433	319 363	312 938	306 303	339 000	300 647

Company staff

Peter W.

Role: Director

Latest update: 20 April 2024

Patricia W.

Role: Director

Appointed: 09 June 2003

Latest update: 20 April 2024

Patricia W.

Role: Secretary

Appointed: 29 January 1998

Latest update: 20 April 2024

People with significant control

Executives with significant control over this firm are: Peter W. owns over 3/4 of company shares. Peter W. owns 1/2 or less of company shares. Patricia W. owns 1/2 or less of company shares.

Peter W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Peter W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Patricia W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Patricia W.

Notified on 1 July 2016

Ceased on 27 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 December 2014
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 March 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 3 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 May 2013
Annual Accounts 7 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 March 2014

Wheldrake Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Patricia W.

Patricia W.

Peter W.

Alfred V.

People with significant control

Peter W.

Peter W.

Patricia W.

Patricia W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015