Wilkes Property Investments Limited in Watford Hertfordshire, WD19 4LF

Description

Data updated on: 01-11-2023

Wilkes Property Investments Limited was set up as Private Limited Company, that is based in 80 Brookdene Avenue, Oxhey Hall, Watford Hertfordshire. The zip code WD19 4LF. The firm was formed in 1959. The company's Companies House Registration Number is 00619179. This firm's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 31st December 2022 is the last time account status updates were reported.

Due to this enterprise's magnitude, it was necessary to appoint other directors, to name just a few: Sharon D., Lisa B., Roger D. who have been cooperating since March 22, 2004 to exercise independent judgement of this specific limited company.

Executives who have control over this firm are as follows: Craig D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	366 465	536 404	534 490	602 540

Balance Sheet
Cash Bank On Hand				8 909	5 032	18 671	20 561	32 725	70 700	61 752	65 075
Current Assets	14 768	8 539	7 960	9 507	6 984	23 625	25 292	36 992	71 475	62 746	66 145
Debtors	5 134	553	535	598	1 952	4 954	4 731	4 267	775	994	1 070
Net Assets Liabilities					602 001	663 714	663 578	661 853	684 709	680 537	679 367
Other Debtors				598	1 952	4 954	4 731	4 267	775	994	1 070
Property Plant Equipment				19	16	14	12	10	8	602	373
Cash Bank In Hand	9 634	7 986	7 425	8 909
Tangible Fixed Assets	360 031	530 026	530 022	600 019

Capital & Reserves
Called Up Share Capital	2 800	2 800	2 800	2 800
Profit Loss Account Reserve	13 779	13 718	11 804	9 854
Shareholder Funds	366 465	536 404	534 490	602 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 228	1 231	1 233	1 235	1 237	1 239	1 335	1 564
Administrative Expenses				23 696
Average Number Employees During Period							4	4	4	4	4
Bank Borrowings Overdrafts				1
Corporation Tax Payable				217	448	710	1 376	1 034	6 800	1 078	1 218
Creditors				6 986	2 669	19 033	20 834	34 257	45 882	38 480	42 820
Fixed Assets					600 016	670 014	670 012	670 010	670 008	670 602	670 373
Increase From Depreciation Charge For Year Property Plant Equipment					3	2	2	2	2	96	229
Investment Property				600 000	600 000	670 000	670 000	670 000	670 000	670 000	670 000
Investment Property Fair Value Model							670 000	670 000	670 000	670 000
Net Current Assets Liabilities	6 434	6 378	4 468	2 521	4 315	4 592	4 458	2 735	25 593	24 266	23 325
Number Shares Issued Fully Paid						2 800
Other Creditors				6 769	2 221	18 323	18 866	33 223	38 768	37 402	41 602
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				217
Other Taxation Social Security Payable							592		314
Par Value Share		1	1	1		1
Profit Loss					4 661	61 713	5 864	4 407	28 988	1 960
Property Plant Equipment Gross Cost				1 247	1 247	1 247	1 247	1 247	1 247	1 937
Provisions For Liabilities Balance Sheet Subtotal					2 330	10 892	10 892	10 892	10 892	14 331	14 331
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 200
Total Additions Including From Business Combinations Property Plant Equipment										690
Total Assets Less Current Liabilities	366 465	536 404	534 490	602 540	604 331	674 606	674 470	672 745	695 601	694 868	693 698
Trade Creditors Trade Payables				6 768
Turnover Revenue				24 750
Advances Credits Repaid In Period Directors		1 892
Amount Specific Advance Or Credit Repaid In Period Directors		1 892
Creditors Due Within One Year	8 334	2 161	3 492	6 986
Number Shares Allotted		2 800	2 800	2 800
Revaluation Reserve	349 886	519 886	519 886	589 886
Share Capital Allotted Called Up Paid	2 800	2 800	2 800	2 800

Company staff

Sharon D.

Role: Secretary

Appointed: 01 July 2006

Latest update: 22 March 2024

Sharon D.

Role: Director

Appointed: 22 March 2004

Latest update: 22 March 2024

Lisa B.

Role: Director

Appointed: 22 March 2004

Latest update: 22 March 2024

Roger D.

Role: Director

Appointed: 14 January 2004

Latest update: 22 March 2024

Craig D.

Role: Director

Appointed: 22 March 2001

Latest update: 22 March 2024

Nita W.

Role: Director

Appointed: 22 May 1991

Resigned: 01 July 2006

Latest update: 22 March 2024

Marilyn D.

Role: Director

Appointed: 22 May 1991

Resigned: 14 January 2004

Latest update: 22 March 2024

Annette H.

Role: Director

Appointed: 22 May 1991

Resigned: 21 October 2002

Latest update: 22 March 2024

People with significant control

Craig D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wilkes Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Sharon D.

Lisa B.

Roger D.

Craig D.

Nita W.

Marilyn D.

Annette H.

People with significant control

Craig D.

Sharon D.

Lisa B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies