Worthington Properties Limited, LE2 1ND

Description

Data updated on: 01-11-2023

Started with Reg No. 00245286 ninety four years ago, Worthington Properties Limited is categorised as a Private Limited Company. The latest mailing address is 182 London Road, Leicester Oadby. This company's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. The most recent filed accounts documents cover the period up to March 31, 2023 and the most recent confirmation statement was filed on November 12, 2022.

The directors currently appointed by this firm include: Jonathan W. assigned this position in 1991 in November and Helen W. assigned this position on 1st April 1991. Moreover, the director's assignments are aided with by a secretary - Helen W., who was selected by this firm on 1st April 1991.

Jonathan W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	858 793	776 846
Current Assets	983 844	907 522
Debtors	125 051	130 676
Net Assets Liabilities	12 737 296	13 510 133
Other Debtors	3 379	3 379
Property Plant Equipment	134 832	165 781

Other Financial Data
Accrued Liabilities Deferred Income	35 777	41 536
Accumulated Depreciation Impairment Property Plant Equipment	97 639	66 832
Average Number Employees During Period	3	3
Corporation Tax Payable	51 467	76 205
Creditors	221 077	293 258
Fixed Assets	13 861 525	14 917 474
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		741 730
Increase From Depreciation Charge For Year Property Plant Equipment		11 259
Investment Property	13 726 693	14 751 693
Investment Property Fair Value Model	13 726 693	14 751 693
Net Current Assets Liabilities	762 767	614 264
Number Shares Issued Fully Paid	69 592	69 592
Other Creditors	105 199	123 708
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		42 066
Other Disposals Property Plant Equipment		42 771
Other Taxation Social Security Payable	23 668	23 656
Prepayments Accrued Income	206	206
Property Plant Equipment Gross Cost	232 471	232 613
Provisions For Liabilities Balance Sheet Subtotal	1 886 996	2 021 605
Total Additions Including From Business Combinations Property Plant Equipment		42 913
Total Assets Less Current Liabilities	14 624 292	15 531 738
Trade Creditors Trade Payables	4 966	28 153
Trade Debtors Trade Receivables	121 466	127 091

Company staff

Jonathan W.

Role: Director

Appointed: 14 November 1991

Latest update: 27 April 2024

Helen W.

Role: Director

Appointed: 01 April 1991

Latest update: 27 April 2024

Helen W.

Role: Secretary

Appointed: 01 April 1991

Latest update: 27 April 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Worthington Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Helen W.

Helen W.

Philip W.

Susan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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