Wmd Properties Limited in Camberley, GU15 3HQ

Description

Data updated on: 05-08-2018

Wmd Properties started its business in 2004 as a Private Limited Company under the ID 05301345. The firm's headquarters was situated in Camberley at Fiscal Hosue. The Wmd Properties Limited company had been offering its services for at least fourteen years.

Karen M. and Walter M. were listed as enterprise's directors and were managing the company from 2004 to 2018.

Walter M. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263	400	546	292	222

Balance Sheet
Cash Bank In Hand	1 479	1 203	6 971	9 414	6 129
Cash Bank On Hand					6 129
Current Assets	3 922	3 880	11 363	15 417	14 798
Debtors	2 443	2 677	4 392	6 003	8 669
Net Assets Liabilities					222	-1 154
Net Assets Liabilities Including Pension Asset Liability			546	292	222
Property Plant Equipment					771
Tangible Fixed Assets	646	485	508	1 028	771

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	163	300	446	192	122
Shareholder Funds	263	400	546	292	222

Other Financial Data
Accrued Liabilities Deferred Income					1 080	1 320
Accumulated Depreciation Impairment Property Plant Equipment					3 625
Average Number Employees During Period						1
Corporation Tax Payable					2 629	-205
Creditors					15 193	1 154
Creditors Due Within One Year	4 305	3 965	11 325	16 037	15 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 625
Disposals Property Plant Equipment						4 396
Net Current Assets Liabilities	-383	-85	38	-620	-395	-1 154
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					4 396
Provisions For Liabilities Balance Sheet Subtotal					154
Provisions For Liabilities Charges				116	154
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			192	863
Tangible Fixed Assets Cost Or Valuation	3 341	3 341	3 533	4 396
Tangible Fixed Assets Depreciation	2 695	2 856	3 025	3 368	3 625
Tangible Fixed Assets Depreciation Charged In Period		161	169	343	257
Total Assets Less Current Liabilities	263	400	546	408	376	-1 154
Trade Debtors Trade Receivables					2 989

Company staff

Karen M.

Role: Secretary

Appointed: 01 December 2004

Latest update: 5 July 2023

Karen M.

Role: Director

Appointed: 01 December 2004

Latest update: 5 July 2023

Walter M.

Role: Director

Appointed: 01 December 2004

Latest update: 5 July 2023

People with significant control

Walter M.

Notified on 6 April 2016

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 2019
Account last made up date	30 June 2017
Confirmation statement next due date	15 December 2018
Confirmation statement last made up date	01 December 2017

Annual Accounts 3 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	3 May 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Wmd Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

Walter M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Walter M.

Accounts Documents

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