Wiston Business Park Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Located at 2 Manor Farm Court Old Wolverton Road, Milton Keynes MK12 5NN Wiston Business Park Limited is classified as a Private Limited Company with 08529672 registration number. It has been set up eleven years ago. The enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Wiston Business Park Ltd filed its latest accounts for the period that ended on Friday 30th June 2023. The latest annual confirmation statement was filed on Wednesday 10th May 2023.

Considering the enterprise's constant growth, it was unavoidable to acquire further executives: Neil P. and Nigel P. who have been aiding each other since Wednesday 12th June 2013 for the benefit of this specific business.

Executives with significant control over the firm are: Nigel P. owns 1/2 or less of company shares. Neil P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	300 228	423 698	783 609

Balance Sheet
Cash Bank On Hand			589 439	198 756	324 401	342 875	336 724	299 788	280 969
Current Assets	254 550	265 899	653 854	363 527	354 799	367 769	361 291	324 353	305 586
Debtors	6 631	94 622	64 415	164 771	30 398	24 894	24 567	24 565	24 617
Net Assets Liabilities			1 023 914	1 319 593	4 899 465	5 270 301	5 818 545	5 035 125	6 511 668
Other Debtors			17 795	18 331	22 853	24 894	24 567	24 565	24 617
Property Plant Equipment			2 989 375	3 116 987	3 032 404	2 822 020	3 429 377	3 126 886
Cash Bank In Hand	247 919	171 277	589 439
Net Assets Liabilities Including Pension Asset Liability	300 228	423 698	783 609
Tangible Fixed Assets	5 503 327	3 131 896	2 989 375

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	300 128	423 598	783 509
Shareholder Funds	300 228	423 698	783 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			239 005	442 602	879 955	1 090 339	1 296 909	16 145	285 346
Average Number Employees During Period				1	4	3	3	3	3
Bank Borrowings Overdrafts			1 898 252	1 769 232	2 179 662	2 098 629	2 013 856	83 704	37 122
Corporation Tax Payable								15 133
Creditors			1 898 252	1 769 232	2 179 662	2 098 629	2 013 856	1 928 042	5 183 271
Fixed Assets	5 503 327	8 635 223	8 789 375	8 916 987	12 982 404	12 772 020	13 379 377	13 076 885	14 961 117
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					2 430 000
Increase From Depreciation Charge For Year Property Plant Equipment				203 597		210 384	206 570	84 909	158 060
Investment Property			5 800 000	5 800 000	9 950 000	9 950 000	9 950 000	9 950 000	11 855 000
Investment Property Fair Value Model			5 800 000		9 950 000	9 950 000	9 950 000	9 950 000	11 855 000
Net Current Assets Liabilities	-5 203 099	-6 007 914	-5 577 707	-5 469 003	-4 755 618	-4 460 401	-4 480 569	-5 246 209	-4 877 685
Other Creditors			5 986 328	5 643 248	4 959 292	4 633 883	4 373 070	5 408 717	5 033 468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 254 533
Other Disposals Property Plant Equipment								3 742 545
Other Taxation Social Security Payable			59 566	63 073	74 154	115 872	82 134	73 368	112 681
Property Plant Equipment Gross Cost			3 228 380	3 559 589	3 912 359	3 912 359	4 726 286	16 146	3 391 463
Provisions For Liabilities Balance Sheet Subtotal			289 502	359 159	1 147 659	942 689	1 066 407	867 509	1 682 764
Total Additions Including From Business Combinations Property Plant Equipment				331 209			813 927	2 270 430	137 292
Total Assets Less Current Liabilities	300 228	2 627 309	2 914 995	3 447 984	8 226 786	8 311 619	8 898 808	7 830 676	10 083 432
Trade Creditors Trade Payables			64 454	1 092	1 175		305 062	4 773
Trade Debtors Trade Receivables			46 620	146 440	7 545
Additional Provisions Increase From New Provisions Recognised				69 657
Bank Borrowings			2 019 465	1 894 349
Creditors Due After One Year		2 022 038	1 898 252
Creditors Due Within One Year	5 457 649	6 273 813	6 231 561
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100					100
Par Value Share	1	1	1	1					100
Provisions			289 502	359 159
Provisions For Liabilities Charges		181 573	233 134
Secured Debts		2 140 679	2 019 465
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 503 327	3 212 234	16 146
Tangible Fixed Assets Cost Or Valuation	5 503 327	3 212 234	3 228 380
Tangible Fixed Assets Depreciation		80 338	239 005
Tangible Fixed Assets Depreciation Charged In Period		80 338	158 667

Company staff

Neil P.

Role: Director

Appointed: 12 June 2013

Latest update: 5 December 2023

Nigel P.

Role: Director

Appointed: 12 June 2013

Latest update: 5 December 2023

People with significant control

Nigel P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Neil P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 11 October 2014
Start Date For Period Covered By Report	15 May 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 October 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 August 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Wiston Business Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Nigel P.

Michael J.

People with significant control

Nigel P.

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wiston Business Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Nigel P.

Michael J.

People with significant control

Nigel P.

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016