Wilkam Property Company Limited, W6 7LR

Description

Data updated on: 01-11-2023

00820308 - registration number for Wilkam Property Company Limited. This company was registered as a Private Limited Company on Tuesday 22nd September 1964. This company has existed on the market for 60 years. This enterprise can be reached at 95 Shepherds Bush Road London in Hammersmith. The post code assigned to this address is W6 7LR. The enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Wilkam Property Company Ltd reported its latest accounts for the period up to 2022-09-30. The latest annual confirmation statement was released on 2023-03-17.

Adam K. and Angela K. are the firm's directors and have been expanding the company for thirty two years. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Adam K. as a secretary.

Executives who control the firm include: Adam R. owns over 1/2 to 3/4 of company shares . Angela R. owns 1/2 or less of company shares.

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
Currency
Net Worth	78 873	81 596	87 341	105 309	122 194	140 284

Balance Sheet
Cash Bank On Hand						137 370	79 240	73 007	67 252	248 954	231 518	210 194
Current Assets	6 117	7 267	14 009	35 185	88 909	137 370	87 816	112 448	138 206	248 954
Debtors	1 081	2 948	9 805	25 472			8 576	39 441	70 954
Net Assets Liabilities						140 284	157 882				254 171	277 340
Property Plant Equipment						75 301	75 226	75 170	75 128	910 638	910 614	910 596
Other Debtors							8 576	39 441	70 954
Cash Bank In Hand	5 036	4 319	4 204	9 713	88 909	137 370
Net Assets Liabilities Including Pension Asset Liability	78 873	81 596	87 341	105 309	122 194	140 284
Tangible Fixed Assets	76 268	75 951	75 713	75 535	75 401	75 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 137	13 860	19 605	37 573	54 458	72 548
Shareholder Funds	78 873	81 596	87 341	105 309	122 194	140 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 363	7 438	7 494	7 536	7 568	7 592	7 610
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment											842 906	842 906
Creditors						72 387	5 160	6 372	6 809	930 772	887 961	843 450
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							75	56	42	32	24	18
Net Current Assets Liabilities	2 605	5 645	11 628	29 774	46 793	64 983	82 656	106 076	131 397	-681 818	-656 443	-633 256
Other Creditors							882	882	882	925 535	879 955	838 011
Property Plant Equipment Gross Cost							82 664	82 664	82 664	918 206	918 206	918 206
Taxation Social Security Payable											5 952	5 439
Total Assets Less Current Liabilities	78 873	81 596	87 341	105 309	122 194	140 284	157 882	181 246	206 525	228 820	254 171
Trade Creditors Trade Payables											2 054
Other Taxation Social Security Payable							4 278	5 490	5 927	5 237	5 952
Total Additions Including From Business Combinations Property Plant Equipment										835 542
Creditors Due Within One Year	3 512	1 622	2 381	5 411	42 116	72 387
Fixed Assets	76 268	75 951	75 713	75 535	75 401	75 301
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	67 636	67 636	67 636	67 636	67 636	67 636
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	82 664	82 664	82 664	82 664	82 664	82 664
Tangible Fixed Assets Depreciation	6 396	6 713	6 951	7 129	7 263	7 363
Tangible Fixed Assets Depreciation Charged In Period		317	238	178	134	100

Company staff

Adam K.

Role: Secretary

Latest update: 30 January 2024

Adam K.

Role: Director

Appointed: 31 March 1992

Latest update: 30 January 2024

Angela K.

Role: Director

Appointed: 31 March 1992

Latest update: 30 January 2024

People with significant control

Adam R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
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
End Date For Period Covered By Report	30 September 2021

Wilkam Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

Adam K.

Angela K.

People with significant control

Adam R.

Angela R.

Accounts Documents

Company filings

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