Wilmslow Property Club Ltd in Stoke On Trent, ST4 6SR

Description

Data updated on: 01-11-2023

Wilmslow Property Club Ltd with Companies House Reg No. 11409144 has been in this business field for six years. This Private Limited Company is officially located at C/o Dpc Stone House, 55 Stone Road Business Park, Stoke On Trent and its post code is ST4 6SR. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The latest annual accounts provide detailed information about the period up to June 30, 2022 and the most current annual confirmation statement was filed on June 11, 2023.

Given this specific firm's constant growth, it became unavoidable to formally appoint other directors: Derva K. and Wesley K. who have been participating in joint efforts since 2018 for the benefit of the firm.

Executives with significant control over the firm are: Derva K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wesley K. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	957	24 797	27 301	29 966	5 375
Current Assets		26 972	29 416	30 854	6 577
Debtors		2 175	2 115	888	1 202
Net Assets Liabilities	2 068	-1 299	-2 323	27 576	27 385
Property Plant Equipment	279	223	866	693	1 568

Other Financial Data
Accrued Liabilities Deferred Income	2 835	4 591	6 600	1 452	1 573
Accumulated Depreciation Impairment Property Plant Equipment	70	126	342	515	838
Additions Other Than Through Business Combinations Investment Property Fair Value Model	124 037			24 000
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts	84 114	109 620	109 615	109 606	109 648
Creditors	102 114	127 620	127 615	127 606	109 648
Fixed Assets	136 279	136 223	136 866	160 693	161 568
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	11 963
Increase From Depreciation Charge For Year Property Plant Equipment	70	56	216	173	323
Investment Property	136 000	136 000	136 000	160 000	160 000
Investment Property Fair Value Model	136 000	136 000	136 000	160 000
Net Current Assets Liabilities	-32 097	-7 587	-9 136	1 487	-17 404
Other Creditors	100	300	400	200
Other Remaining Borrowings	18 000	18 000	18 000	18 000
Property Plant Equipment Gross Cost	349	349	1 208	1 208	2 406
Provisions For Liabilities Balance Sheet Subtotal		140	2 438	6 998	7 131
Total Additions Including From Business Combinations Property Plant Equipment	349		859		1 198
Total Assets Less Current Liabilities	104 182	126 461	127 730	162 180	144 164

Company staff

Derva K.

Role: Director

Appointed: 11 June 2018

Latest update: 23 December 2023

Wesley K.

Role: Director

Appointed: 11 June 2018

Latest update: 23 December 2023

People with significant control

Derva K.

Notified on 11 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wesley K.

Notified on 11 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	11 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Wilmslow Property Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derva K.

Wesley K.

People with significant control

Derva K.

Wesley K.

Accounts Documents

Company filings

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