Wokingham Property Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Wokingham Property Limited can be contacted at Sidcup at 12 Hatherley Road. You can find the firm using the zip code - DA14 4DT. This enterprise has been operating on the UK market for thirteen years. The firm is registered under the number 08268907 and company's current state is active. This enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Wokingham Property Ltd filed its latest accounts for the financial period up to 31st March 2022. The company's most recent annual confirmation statement was filed on 25th October 2022.

In order to meet the requirements of the customers, this particular firm is continually led by a team of two directors who are Laura D. and Gerald D.. Their support has been of extreme importance to this specific firm since 2012.

Executives with significant control over the firm are: Gerald D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura D. 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	2013-10-31	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	2024-03-31
Currency
Net Worth	123	2 333	2 560

Balance Sheet
Cash Bank In Hand	10 442	6 490	8 103
Cash Bank On Hand			8 103	1 281	15 122	17 693	7 505	5 545	2 786	4 169	7 996	5 502
Current Assets	10 442	6 490	8 103	1 281	15 122	17 693	7 505	5 545	2 786	5 903	8 995	5 502
Debtors										1 734	999
Net Assets Liabilities			2 560	3 597	2 755	3 272	1 250	100 884	90 599	85 546	82 921	80 656
Net Assets Liabilities Including Pension Asset Liability	123	2 333	2 560
Property Plant Equipment			215 857	213 478	211 813	222 221	221 376	320 170	317 643	314 997	312 747	310 107
Tangible Fixed Assets	218 655	218 655	215 857

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	122	2 331	2 558
Shareholder Funds	123	2 333	2 560

Other Financial Data
Amount Specific Advance Or Credit Directors			219 492	209 300	222 568	222 807	213 795	3 620	2 630	3 354	6 569	417
Accrued Liabilities Deferred Income			1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200	995
Accumulated Depreciation Not Including Impairment Property Plant Equipment			2 798	5 177	6 842	8 614	11 947	13 153	16 179	18 825	21 075	23 715
Average Number Employees During Period			1	1	1	1	1	1	1	1	1	1
Corporation Tax Payable						11	11	11
Creditors			221 400	211 162	224 180	236 642	227 631	224 831	229 830	10 354	238 821	234 953
Creditors Due Within One Year	228 974	222 812	221 400
Fixed Assets	218 655	218 655	215 857	213 478	211 813	222 221	221 376	320 170	317 643	314 997	312 747	310 107
Increase From Depreciation Charge For Year Property Plant Equipment				2 379	1 665	1 772	3 333	1 206	3 026	2 646	2 250	2 640
Net Current Assets Liabilities	-218 532	-216 322	-213 297	-209 881	-209 058	-218 949	-220 126	-219 286	-227 044	-4 451	-229 826	-229 451
Other Creditors			220 200	209 962	222 980	235 431	226 420	3 620	8 630	9 154	12 621	8 958
Prepayments Accrued Income										1 734	999
Property Plant Equipment Gross Cost				218 655	218 655	230 835	233 323	333 323	333 822	333 822	333 822	333 822
Tangible Fixed Assets Cost Or Valuation	218 655	218 655	218 655
Tangible Fixed Assets Depreciation			2 798
Tangible Fixed Assets Depreciation Charged In Period			2 798
Total Additions Including From Business Combinations Property Plant Equipment						12 180	2 488		499
Total Assets Less Current Liabilities	123	2 333	2 560	3 597	2 755	3 272	1 250	100 884	310 599	310 546	82 921	80 656
Total Borrowings								220 000	220 000	225 000	225 000	225 000
Total Increase Decrease From Revaluations Property Plant Equipment								100 000

Company staff

Laura D.

Role: Director

Appointed: 26 October 2012

Latest update: 14 January 2025

Gerald D.

Role: Director

Appointed: 25 October 2012

Latest update: 14 January 2025

People with significant control

Gerald D.

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

Laura D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-10-25
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 April 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Wokingham Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura D.

Gerald D.

People with significant control

Gerald D.

Laura D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies