Wolking Properties Limited in Stockbridge, SO20 6JR

Description

Data updated on: 01-11-2023

This firm known as Wolking Properties was established on 1970-12-02 as a Private Limited Company. This business's office could be gotten hold of in Stockbridge on Cloverfield, Houghton Down. In case you need to contact the company by post, its area code is SO20 6JR. The company registration number for Wolking Properties Limited is 00995876. This business's registered with SIC code 68100 which means Buying and selling of own real estate. Wolking Properties Ltd reported its latest accounts for the period up to 2022-12-31. The latest confirmation statement was filed on 2023-10-10.

There seems to be a team of two directors running the following business at the current moment, specifically Jonathan M. and Helen F. who have been utilizing the directors obligations since 2006-05-25.

Helen F. is the individual who controls this firm, owns over 3/4 of company shares.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 527	-12 764	-13 365	-13 804	-3 297

Balance Sheet
Cash Bank In Hand	64	80	64	285	218
Cash Bank On Hand					218	162	198	62	94	101	36
Current Assets	45 064	45 080	65 764	65 985	28 122	28 066	28 102	37 184	36 442	53 843	31 765
Debtors	45 000	45 000	65 700	65 700	27 904	27 904	27 904	37 122	36 348	53 742	31 729
Other Debtors					27 904	27 904	27 904	37 122	36 348	53 742	31 729

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-36 527	-22 764	-23 365	-23 804	-13 297
Shareholder Funds	-26 527	-12 764	-13 365	-13 804	-3 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 005	1 005	1 005	1 005	1 005	1 005
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors					31 419	31 939	36 347	8 136	7 947	5 149	1 080
Creditors Due Within One Year	71 591	57 844	79 129	79 789	31 419
Net Current Assets Liabilities	-26 527	-12 764	-13 365	-13 804	-3 297	-3 873	-8 245	29 048	28 495	48 694	30 685
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					29 239	31 939	36 347	550	7 947	540	1 080
Other Taxation Social Security Payable					2 180			7 587		4 609
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 005	1 005	1 005	1 005	1 005	1 005
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	1 005	1 005	1 005	1 005
Tangible Fixed Assets Depreciation	1 005	1 005	1 005	1 005
Total Assets Less Current Liabilities	-26 527	-12 764	-13 365	-13 804	-3 297	-3 873	-8 245	29 048	28 495	48 694	30 685
Trade Creditors Trade Payables								-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 005
Disposals Property Plant Equipment											1 005

Company staff

Jonathan M.

Role: Director

Appointed: 25 May 2006

Latest update: 20 March 2024

Helen F.

Role: Director

Appointed: 15 March 2004

Latest update: 20 March 2024

People with significant control

Helen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 July 2013
Annual Accounts 9 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 June 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Wolking Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Helen F.

Richard F.

Richard Freeman & Co Secretaries Limited

People with significant control

Helen F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies