Wightlaw Service Company Limited in Ryde,, PO33 2AP

Description

Data updated on: 01-11-2023

Located in Portland House,, Ryde, PO33 2AP Wightlaw Service Company Limited is categorised as a Private Limited Company registered under the 00988164 registration number. This company was launched on 1970-08-28. This business's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. January 31, 2023 is the last time when the company accounts were reported.

As suggested by this specific firm's register, since November 2017 there have been three directors: Marian C., Nicholas G. and Ian P.. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Nicholas G. as a secretary since July 2012.

Marian C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	414 000	297 162	292 336	298 351

Balance Sheet
Cash Bank In Hand	4 365	4 179	2 000	2 608
Cash Bank On Hand				2 608	5 000	30 489	26 176	35 702	2 784	127 679	40 106	63 336
Current Assets	6 347	5 997	2 000					35 702	243 797	127 679
Debtors	1 982	1 818							241 013
Net Assets Liabilities				298 351	299 964	333 668	333 601	467 341	405 470	288 749	201 243	222 698
Net Assets Liabilities Including Pension Asset Liability	414 000	297 162	292 336	298 351
Tangible Fixed Assets	570 000	445 000	430 000	430 000
Other Debtors									241 013

Capital & Reserves
Called Up Share Capital	4 604	4 604	4 604	4 604
Profit Loss Account Reserve	9 017	17 179	27 353	33 368
Shareholder Funds	414 000	297 162	292 336	298 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 342	3 342	3 342	3 342	3 342	3 342	3 342	3 342
Average Number Employees During Period					3	3
Bank Borrowings				125 528	119 264	112 770	109 035	32 041
Bank Borrowings Overdrafts				119 288	112 834	106 101	102 261	22 762
Bank Overdrafts					1 748
Capital Redemption Reserve	2 848	2 848	2 848	2 848
Creditors				119 288	112 834	106 101	102 261	22 762	4 241	4 844	4 777	6 552
Creditors Due After One Year	138 581	129 780	120 794	119 288
Creditors Due Within One Year	23 766	24 055	18 870	14 969
Disposals Investment Property Fair Value Model								25 079	300 000
Fixed Assets	570 000	445 000	430 000	430 000	425 000	425 000	425 000	485 000	185 000	185 000	185 000	185 000
Investment Property				430 000	425 000	425 000	425 000	485 000	185 000	185 000	185 000	185 000
Investment Property Fair Value Model				430 000	425 000	425 000	425 000	485 000	185 000	185 000	185 000
Net Current Assets Liabilities	-17 419	-18 058	-16 870	-12 361	-12 202	14 769	10 862	20 486	239 556	122 835	35 329	56 784
Number Shares Allotted		4 604	4 604	4 604
Other Creditors				725	621	625	489	505	539	559	534	535
Other Reserves	1 478	1 478	1 478	1 478
Other Taxation Social Security Payable				8 004	8 403	8 426	8 038	5 432	3 702	4 285	4 243	6 017
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 342	3 342	3 342	3 342	3 342	3 342	3 342	3 342
Provisions For Liabilities Balance Sheet Subtotal								15 383	19 086	19 086	19 086	19 086
Revaluation Reserve	396 053	271 053	256 053	256 053
Secured Debts	146 937	138 471	130 596	125 528
Share Capital Allotted Called Up Paid	4 604	4 604	4 604	4 604
Tangible Fixed Assets Cost Or Valuation	3 342	3 342	3 342
Tangible Fixed Assets Depreciation	3 342	3 342	3 342
Tangible Fixed Assets Increase Decrease From Revaluations		-125 000	-15 000
Total Assets Less Current Liabilities	552 581	426 942	413 130	417 639	412 798	439 769	435 862	505 486	424 556	307 835	220 329	241 784
Total Borrowings				125 528	121 012	112 770
Trade Creditors Trade Payables							13

Company staff

Marian C.

Role: Director

Appointed: 29 November 2017

Latest update: 8 March 2024

Nicholas G.

Role: Secretary

Appointed: 06 July 2012

Latest update: 8 March 2024

Nicholas G.

Role: Director

Appointed: 01 May 2001

Latest update: 8 March 2024

Ian P.

Role: Director

Appointed: 21 August 1991

Latest update: 8 March 2024

Sara H.

Role: Director

Appointed: 15 July 2011

Resigned: 29 November 2017

Latest update: 8 March 2024

Claudia R.

Role: Director

Appointed: 20 September 2006

Resigned: 31 July 2011

Latest update: 8 March 2024

Colin C.

Role: Director

Appointed: 21 August 1991

Resigned: 26 June 2012

Latest update: 8 March 2024

Robert B.

Role: Director

Appointed: 21 August 1991

Resigned: 31 December 1997

Latest update: 8 March 2024

Adrien H.

Role: Director

Appointed: 21 August 1991

Resigned: 04 May 2005

Latest update: 8 March 2024

Graham H.

Role: Director

Appointed: 21 August 1991

Resigned: 30 April 2000

Latest update: 8 March 2024

Clive R.

Role: Director

Appointed: 21 August 1991

Resigned: 01 May 1999

Latest update: 8 March 2024

Ronald G.

Role: Director

Appointed: 21 August 1991

Resigned: 28 March 2011

Latest update: 8 March 2024

People with significant control

Marian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian P.

Notified on 6 April 2016

Ceased on 28 February 2017

Nature of control:

1/2 or less of shares

Nicholas G.

Notified on 6 April 2016

Ceased on 28 February 2017

Nature of control:

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	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 April 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
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 7 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Wightlaw Service Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian C.

Nicholas G.

Nicholas G.

Ian P.

Sara H.

Claudia R.

Colin C.

Robert B.

Adrien H.

Graham H.

Clive R.

Ronald G.

People with significant control

Marian C.

Ian P.

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Wightlaw Service Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian C.

Nicholas G.

Nicholas G.

Ian P.

Sara H.

Claudia R.

Colin C.

Robert B.

Adrien H.

Graham H.

Clive R.

Ronald G.

People with significant control

Marian C.

Ian P.

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014