Wigwam Properties Limited in Liverpool, L23 3AT

Description

Data updated on: 01-11-2023

This particular Wigwam Properties Limited company has been operating in this business for at least 23 years, having started in 2001. Started with registration number 04156824, Wigwam Properties was set up as a Private Limited Company located in 173 College Road, Liverpool L23 3AT. The firm has been on the market under three previous names. Its initial registered name, Silica Building Services, was switched on July 27, 2002 to Rent-a-home. The current name, in use since 2005, is Wigwam Properties Limited. The firm's principal business activity number is 68100 and has the NACE code: Buying and selling of own real estate. The latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-10-02.

Leroy K. is this enterprise's solitary director, that was chosen to lead the company seventeen years ago. That business had been governed by Adrian H. up until September 2007. As a follow-up a different director, namely Anthony F. gave up the position 22 years ago. In order to support the directors in their duties, this business has been utilizing the skills of Irene K. as a secretary since October 2007.

Previous company's names
Wigwam Properties Limited 2005-10-18
Rent-a-home Limited 2002-07-27
Silica Building Services Limited 2001-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						3 424	21 109	104 392	11 598		1 429	484
Current Assets	1 395	1 113	1 858					104 392	11 000			484	45 822
Debtors	315	315							-598
Net Assets Liabilities						156 259	117 035	74 699	47 861	205	2 351	11 441	23 168
Property Plant Equipment						500 000	279 915	186 582	186 582	146 582	146 582	73 291
Cash Bank In Hand	1 080	798	1 858	1 351	1 351	3 424
Net Assets Liabilities Including Pension Asset Liability	2 606	10 430	23 538	151 413	169 885	156 259
Tangible Fixed Assets	476 165	366 165	366 165	500 000	500 000	500 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 506	10 330	23 438	17 478	35 950	22 324

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												5 573	367
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings						231 945	93 515	100 000	96 254	92 833	97 333	3 861
Bank Overdrafts										633
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						366 165	200 665	200 665	200 665	200 665
Creditors						115 220	90 474	116 275	53 467	53 544	48 327	56 761	23 287
Fixed Assets												73 291	1 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-73 835	-20 000		-40 000
Net Current Assets Liabilities	-138 891	-107 278	-95 397	-107 288	-88 816	-111 796	-69 365	-11 883	-42 467	-53 544	-46 898	-56 277	22 535
Other Creditors						110 900	84 793	110 581	52 878	50 588	46 004	56 150
Other Disposals Property Plant Equipment							146 250	93 333				73 291
Property Plant Equipment Gross Cost						500 000	279 915	186 582	186 582	146 582	146 582	73 291
Taxation Social Security Payable						4 320	5 681	5 694	589	2 323	2 323	2 323
Total Assets Less Current Liabilities	337 274	258 887	270 768	392 712	411 184	388 204	210 550	174 699	144 115	93 038	99 684	17 014	23 535
Total Increase Decrease From Revaluations Property Plant Equipment							-73 835			-40 000
Trade Debtors Trade Receivables									-598
Capital Employed	2 606	10 430	23 538	151 413	169 885	156 259
Creditors Due After One Year	334 668	248 457	247 230	241 299	241 299	231 945
Creditors Due Within One Year	140 286	108 391	97 255	108 639	90 167	115 220
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Revaluation Reserve				133 835	133 835	133 835
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	476 165	366 165	366 165		500 000	500 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-2 016
Tangible Fixed Assets Disposals		110 000
Tangible Fixed Assets Increase Decrease From Revaluations					133 835