Wn Estates (norfolk) Limited in Woodbridge, IP12 2PX

Description

Data updated on: 01-11-2023

This business is situated in Woodbridge under the ID 08108702. The firm was set up in the year 2012. The headquarters of the firm is located at The Grange School Lane Bromeswell. The zip code is IP12 2PX. This firm's principal business activity number is 55209 which means Other holiday and other collective accommodation. The firm's latest financial reports were submitted for the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was filed on Friday 19th May 2023.

The firm owes its success and constant improvement to two directors, specifically Nicola N. and Roger N., who have been in it since 2012.

The companies with significant control over this firm include: William Notcutt Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodbridge at School Lane, Bromeswell, IP12 2PX, Suffolk and was registered as a PSC under the reg no 07695833.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	8 666	19 763

Balance Sheet
Cash Bank On Hand			6 100	18 482	34 102	3 559	9 731	30 624
Current Assets	16 946	2 490	7 450	23 182	35 346	4 935	10 343	31 499
Debtors	576	906	1 350	4 700	1 244	1 376	612	875
Net Assets Liabilities			158 256	134 884	119 991	128 590	453 034	440 235
Other Debtors			1 350	4 700	1 244	1 376	612	875
Property Plant Equipment			928 806	929 064	930 111	931 267	930 595	929 833
Cash Bank In Hand	16 370	1 584
Tangible Fixed Assets	932 536	930 469

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	8 656	19 753
Shareholder Funds	8 666	19 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 638	11 870	12 489	13 149	13 596	14 687
Amounts Owed To Group Undertakings			772 594	804 741	838 526	794 120	484 031	514 600
Average Number Employees During Period				2	2	2	2	2
Creditors			772 594	804 741	838 526	794 120	484 031	514 600
Increase From Depreciation Charge For Year Property Plant Equipment				232	619	660	1 003	1 091
Net Current Assets Liabilities	-2 480	-4 530	2 121	10 682	28 741	-7 827	7 041	25 373
Other Creditors			3 820	9 107	2 387	1 769	1 260	1 493
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							556
Other Disposals Property Plant Equipment							620
Other Taxation Social Security Payable			1 096	1 604	3 639	9 238	1 593	4 261
Property Plant Equipment Gross Cost			940 444	940 934	942 600	944 416	944 191	944 520
Provisions For Liabilities Balance Sheet Subtotal			77	121	335	730	571	371
Total Additions Including From Business Combinations Property Plant Equipment				490	1 666	1 816	395	329
Total Assets Less Current Liabilities	930 056	925 939	930 927	939 746	958 852	923 440	937 636	955 206
Trade Creditors Trade Payables			413	1 789	579	1 755	449	372
Creditors Due After One Year	920 552	905 773
Creditors Due Within One Year	19 426	7 020
Deferred Tax Liability	838	403
Net Assets Liability Excluding Pension Asset Liability	8 666	19 763
Number Shares Allotted		10
Other Loans After Five Years Not By Instalments	920 552	905 773
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		708
Tangible Fixed Assets Cost Or Valuation	939 599	940 307
Tangible Fixed Assets Depreciation	7 063	9 838
Tangible Fixed Assets Depreciation Charged In Period		2 775

Company staff

Nicola N.

Role: Director

Appointed: 18 June 2012

Latest update: 21 March 2024

Roger N.

Role: Director

Appointed: 18 June 2012

Latest update: 21 March 2024

People with significant control

William Notcutt Estates Limited

Address: The Grange School Lane, Bromeswell, Woodbridge, Suffolk, IP12 2PX, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 07695833

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Wn Estates (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola N.

Roger N.

People with significant control

William Notcutt Estates Limited

Accounts Documents

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