Wimbledon Real Estates Ltd in London, SW19 1NE

Websites

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www.wimbledonrealestates.com

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www.wimbledonrealestates.co.uk

Description

Data updated on: 01-11-2023

Located at 165 The Broadway, London SW19 1NE Wimbledon Real Estates Ltd is a Private Limited Company with 05090699 Companies House Reg No. It was established on 2004-04-01. The enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/03/15.

James R. is this company's solitary director, that was appointed in 2004 in April. This limited company had been guided by Emily B. until almost one year ago.

James R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	84 769	105 134	123 215	220 102	258 304	404 913

Balance Sheet
Cash Bank On Hand							136 013	25 073	99 699	45 793	18 834	39 264
Current Assets	24 705	33 573	25 951	31 359	51 007	202 331	231 599	116 430	148 301	72 496	79 458	111 793
Debtors	419	1 219	2 487	26 589	47 421		72 235	68 006	25 251	3 352	37 273	49 178
Net Assets Liabilities							846 685	1 272 155	1 635 175	1 566 990	1 545 011	1 604 331
Other Debtors								68 006	25 250	4 134	35 891	47 796
Property Plant Equipment							1 095 801	1 734 348	2 148 845	2 071 615	2 214 718	2 190 694
Cash Bank In Hand	24 286	32 354	23 464	4 770	3 586
Net Assets Liabilities Including Pension Asset Liability	84 769	105 134	123 215	220 102	258 304	404 913
Intangible Fixed Assets					4 500
Tangible Fixed Assets	429 188	429 188	429 188	437 426	557 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	84 669	105 034	123 115	220 002	258 204
Shareholder Funds	84 769	105 134	123 215	220 102	258 304	404 913

Other Financial Data
Accrued Liabilities Deferred Income							1 292	-108	3 372	3 372	2 674	2 688
Accumulated Amortisation Impairment Intangible Assets							1 500	2 000	2 500	3 500	3 500	4 000
Accumulated Depreciation Impairment Property Plant Equipment								30 822	96 025	158 650	223 178	288 024
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts							155 598	129 430	267 165	216 564	205 130	182 295
Bills Exchange Payable							56 817	150 560	150 560	150 560	150 560	150 560
Corporation Tax Payable							103 743	75 070	50 946	5 000	3 820	26 003
Creditors							155 598	129 430	267 165	266 564	248 020	215 500
Current Asset Investments							23 351	23 351	23 351	23 351	23 351	23 351
Dividends Paid On Shares								3 000	2 500
Fixed Assets	429 188	429 188	429 188	437 426	561 926	577 178	1 099 301	1 737 348	2 151 345	2 073 615	2 216 218	2 191 694
Increase From Amortisation Charge For Year Intangible Assets								500	500	500		500
Increase From Depreciation Charge For Year Property Plant Equipment								30 822	65 203	62 625	64 528	64 846
Intangible Assets							3 500	3 000	2 500	2 000	1 500	1 000
Intangible Assets Gross Cost							5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-15 830	-6 301	-13 367	-6 520	-23 337	96 996	-97 018	-335 763	-249 005	-240 061	-423 187	-371 863
Other Creditors							163 385	218 598	163 297	139 131	271 807	229 691
Other Disposals Property Plant Equipment										22 149
Other Investments Other Than Loans								23 351	23 351	23 351	23 351	23 351
Other Remaining Borrowings										50 000	42 890	33 205
Property Plant Equipment Gross Cost							1 095 801	1 765 170	2 244 870	2 230 265	2 437 896	2 478 718
Total Additions Including From Business Combinations Property Plant Equipment								669 369	497 186	7 544	207 631	40 822
Total Assets Less Current Liabilities	413 358	422 887	415 821	430 906	538 589	674 174	1 002 283	1 401 585	1 902 340	1 833 554	1 793 031	1 819 831
Trade Creditors Trade Payables							3 380	8 073	24 388	6 299	69 041	69 971
Trade Debtors Trade Receivables							20 001		1	-782	1 382	1 382
Creditors Due After One Year	328 589	317 753	292 606	210 804	280 285	269 261
Creditors Due Within One Year	40 535	39 874	39 318	37 879	74 344	105 335
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Intangible Fixed Assets Additions					5 000
Intangible Fixed Assets Aggregate Amortisation Impairment					500
Intangible Fixed Assets Amortisation Charged In Period					500
Intangible Fixed Assets Cost Or Valuation					5 000
Tangible Fixed Assets Additions				8 238	120 000
Tangible Fixed Assets Cost Or Valuation	429 188	429 188	429 188	437 426	557 426
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

James R.

Role: Director

Appointed: 01 April 2004

Latest update: 20 March 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wimbledon Real Estates Ltd

General information

Name:

Office Address:

Contact information

Websites

www.wimbledonrealestates.com

www.wimbledonrealestates.co.uk

Description

Financial data based on annual reports

Company staff

James R.

Emily B.

Karen R.

People with significant control

James R.

Accounts Documents

Company filings

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