Wolverine Property Services Ltd in Manchester, M16 9RA

Description

Data updated on: 01-11-2023

The firm is known under the name of Wolverine Property Services Ltd. This company first started 13 years ago and was registered with 07892642 as its registration number. This head office of this firm is located in Manchester. You may find them at Granville Court 169, Upper Chorlton Road. The company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were reported.

Regarding the business, the full scope of director's obligations have so far been carried out by Qasim A. who was appointed in 2011. In addition, the director's responsibilities are assisted with by a secretary - Fozia A., who was chosen by this business 13 years ago.

Qasim A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 664	-705	3 188	13 301

Balance Sheet
Cash Bank In Hand	11 313	26 911	42 780	46 259
Cash Bank On Hand				46 259	32 090	36 525	24 329	35 378	18 000	33 699	91 530
Current Assets			42 780	84 737	99 449	75 848	54 844	57 992	137 116	179 874	270 606
Debtors				38 478	67 359	39 323	30 515	22 614	119 116	146 175	179 076
Net Assets Liabilities							12 364	21 829	25 310	36 159	70 118
Other Debtors								404	21 478	2 000	24 444
Property Plant Equipment				3 493	2 619	1 964	1 637	1 227	27 553	23 420	19 896
Tangible Fixed Assets	8 833	6 211	4 658	3 493

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 764	-805	3 088	13 201
Shareholder Funds	-5 664	-705	3 188	13 301

Other Financial Data
Accrued Liabilities					6 710	6 455	6 656	5 550	45 736	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				8 285	9 159	9 814	10 141	10 551	15 413	19 546	23 070
Average Number Employees During Period					5	5	5	2	5	5	5
Bank Borrowings Overdrafts									47 200	37 967	31 073
Corporation Tax Payable						2 397		639			6 948
Creditors				74 929	98 106	57 133	44 117	26 910	64 110	45 511	38 617
Creditors Due Within One Year	25 810	33 827	44 250	74 929
Increase From Depreciation Charge For Year Property Plant Equipment					874	655	327	410	4 862	4 133	3 524
Net Current Assets Liabilities	-14 497	-6 916	-1 470	9 808	1 343	18 715	10 727	47 512	61 867	58 250	88 839
Number Shares Allotted	100	100		100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				72 110	66 486	21 371	9 051	946	23 011	28 194	40 856
Other Remaining Borrowings								26 910	16 910	7 544	7 544
Other Taxation Social Security Payable				2 819					3 157	2 089	2 722
Par Value Share	1	1		1		1	1	1	1	1	1
Profit Loss						16 717	-8 315	9 465	3 481	10 849
Property Plant Equipment Gross Cost				11 778	11 778	11 778	11 778	11 778	42 966	42 966
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 778
Tangible Fixed Assets Cost Or Valuation	11 778		11 778
Tangible Fixed Assets Depreciation	2 945	5 567	7 120	8 285
Tangible Fixed Assets Depreciation Charged In Period	2 945	2 622		1 165
Total Assets Less Current Liabilities	-5 664	-705	3 188	13 301	3 962	20 679	12 364	48 739	89 420	81 670	108 735
Trade Creditors Trade Payables								1 845	1 845	641	579
Trade Debtors Trade Receivables				38 478	67 359
Total Additions Including From Business Combinations Property Plant Equipment									31 188

Company staff

Fozia A.

Role: Secretary

Appointed: 28 December 2011

Latest update: 6 March 2024

Qasim A.

Role: Director

Appointed: 28 December 2011

Latest update: 6 March 2024

People with significant control

Qasim A.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 26th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26th September 2014
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18th October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wolverine Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fozia A.

Qasim A.

People with significant control

Qasim A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Wolverine Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fozia A.

Qasim A.

People with significant control

Qasim A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014