Willigby Property Limited in Gateshead, NE8 3DF

Description

Data updated on: 01-11-2023

Registered with number 13503779 three years ago, Willigby Property Limited was set up as a Private Limited Company. The active office address is C/o Office 0.02 Baltimore House, Baltic Business Quarter Gateshead. This company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Sunday 31st July 2022 is the last time when company accounts were reported.

The directors currently enumerated by the following business are as follow: Phoebe W. arranged to perform management duties on 2023-08-04 and Philip R. arranged to perform management duties in 2021 in July.

Philip R. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	152 208	1 822
Current Assets	163 099	2 974
Debtors	10 891	1 152
Net Assets Liabilities	-7 972	54 483
Other Debtors	10 891	1 152
Property Plant Equipment	3 156	1 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 554	3 109
Additions Other Than Through Business Combinations Property Plant Equipment	4 710
Average Number Employees During Period	1	2
Creditors	241 877	236 648
Fixed Assets	445 799	671 601
Increase From Depreciation Charge For Year Property Plant Equipment	1 554	1 555
Investment Property	442 643	156 564
Investments Fixed Assets	442 643	670 000
Net Current Assets Liabilities	-78 778	-233 674
Other Creditors	241 877	236 576
Other Investments Other Than Loans	442 643	670 000
Property Plant Equipment Gross Cost	4 710	4 710
Provisions For Liabilities Balance Sheet Subtotal		13 451
Taxation Social Security Payable		72
Total Assets Less Current Liabilities	367 021	437 927
Amount Specific Advance Or Credit Directors	-240 577	-235 278
Amount Specific Advance Or Credit Made In Period Directors	-240 580
Amount Specific Advance Or Credit Repaid In Period Directors	-3	-5 299

Company staff

Phoebe W.

Role: Director

Appointed: 04 August 2023

Latest update: 25 April 2024

Philip R.

Role: Director

Appointed: 09 July 2021

Latest update: 25 April 2024

People with significant control

Philip R.

Notified on 9 July 2021

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2021-07-09
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Willigby Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phoebe W.

Philip R.

People with significant control

Philip R.

Accounts Documents

Company filings

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