Wickford Homes Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Wickford Homes began its business in 2010 as a Private Limited Company registered with number: 07138725. This particular business has been operating for 14 years and it's currently active. This company's headquarters is located in Hornchurch at Spectrum House. You can also locate the company by its postal code of RM12 6RJ. The firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. 2023-01-31 is the last time company accounts were reported.

From the information we have gathered, this business was built 14 years ago and has been guided by three directors, and out of them two (Donna D. and Peter D.) are still in the management.

Executives who control the firm include: Donna D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247 584	233 116	250 359	99 098	296 833	292 367

Balance Sheet
Cash Bank On Hand						17 050	14 234	7 588	21 691	4 340	5 130	44 643	42 938
Current Assets	6 064	5 220	11 840	3 267	2 426	17 050		7 588	22 010	4 554	5 306	48 003	224 847
Debtors	983	939	42	1 822	1 822				319	214	176	3 360	181 909
Net Assets Liabilities						292 367	293 374	307 042	322 065	331 236	350 706	369 012	542 102
Other Debtors									319	214	176	3 360	3 360
Property Plant Equipment									1 802	1 792	1 344	1 008	756
Cash Bank In Hand	5 081	4 281	11 798	1 445	604	17 050
Net Assets Liabilities Including Pension Asset Liability	247 584	233 116	250 359	99 098	296 833	292 367
Tangible Fixed Assets	759 746	757 309	755 482	604 111	795 000	530 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-10 197	-24 665	-7 422	-8 683	-5 948	89 845
Shareholder Funds	247 584	233 116	250 359	99 098	296 833	292 367

Other Financial Data
Accrued Liabilities Deferred Income						1 200	960
Accumulated Depreciation Impairment Property Plant Equipment									600	1 198	1 646	1 982	2 234
Corporation Tax Payable						15 023	244
Creditors						235 880	245 315	225 774	225 196	198 264	178 726	204 673	377 273
Fixed Assets	759 746	757 309	755 482	604 111	795 000	530 000		530 000	531 802	531 792	531 344	531 008	700 756
Increase From Depreciation Charge For Year Property Plant Equipment									600	598	448	336	252
Investment Property						530 000	530 000	530 000	530 000	530 000	530 000	530 000	700 000
Investment Property Fair Value Model						530 000	530 000	530 000	530 000	530 000	530 000	530 000	700 000
Net Current Assets Liabilities	5 264	3 380	10 427	2 367	1 213	-1 753	8 689	2 816	15 459	-2 292	-1 912	42 677	218 619
Other Creditors							245 315	225 774	225 196	198 264	178 726	204 673	26 673
Other Taxation Social Security Payable							244	3 500	3 090	2 426	4 664	4 366	5 267
Property Plant Equipment Gross Cost									2 402	2 990	2 990	2 990
Total Additions Including From Business Combinations Property Plant Equipment									2 402	588
Total Assets Less Current Liabilities	765 010	760 689	765 909	606 478	796 213	528 247	538 689	532 816	547 261	529 500	529 432	573 685	919 375
Trade Creditors Trade Payables								313			1 593
Bank Borrowings Overdrafts													350 600
Creditors Due After One Year Total Noncurrent Liabilities	517 426	527 573
Creditors Due Within One Year Total Current Liabilities	800	1 840
Revaluation Reserve	257 778	257 778	257 778	107 778	302 778	202 519
Tangible Fixed Assets Cost Or Valuation	762 995	762 995	762 995	612 995	795 000	530 000
Tangible Fixed Assets Depreciation	3 249	5 686	7 513	8 884
Tangible Fixed Assets Depreciation Charge For Period		2 437
Creditors Due After One Year		527 573	515 550	507 380	499 380	235 880
Creditors Due Within One Year		1 840	1 413	900	1 213	18 803
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			1 827	1 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 884
Tangible Fixed Assets Disposals					12 995	265 000
Tangible Fixed Assets Increase Decrease From Revaluations				-150 000	195 000

Company staff

Donna D.

Role: Director

Appointed: 15 December 2023

Latest update: 1 January 2024

Peter D.

Role: Director

Appointed: 28 January 2010

Latest update: 1 January 2024

People with significant control

Donna D.

Notified on 16 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paul D.

Notified on 6 April 2016

Ceased on 23 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Wickford Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna D.

Peter D.

Paul D.

People with significant control

Donna D.

Peter D.

Paul D.

Peter D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies