Wrestpark Properties Ltd in Coalville, LE67 3PH

Description

Data updated on: 01-11-2023

Wrestpark Properties came into being in 2016 as a company enlisted under no 10019111, located at LE67 3PH Coalville at 113 Belvoir Road. The firm has been in business for 8 years and its current status is active. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's latest filed accounts documents detail the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-21.

Taking into consideration the enterprise's directors directory, for 8 years there have been two directors: Cliff B. and Joanne B..

Executives with significant control over the firm are: Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clifford B. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand						44 602	7 570
Current Assets					200	509 602	229 565
Debtors			200	200	200	465 000	221 995
Net Assets Liabilities	200	200	200		200	1 325 329	1 332 662
Other Debtors			200	200	200	465 000	228 500
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Shareholder Funds	200

Other Financial Data
Accrued Liabilities						9 165
Average Number Employees During Period				2	2	2	2
Bank Borrowings						1 832 432	1 787 315
Creditors						1 803 895	1 787 315
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						390 000
Investment Property						3 040 000	3 040 000
Investment Property Fair Value Model						3 040 000	3 040 000
Net Current Assets Liabilities					200	89 224	79 977
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors						380 368	118 626
Par Value Share	1	1	1			1	1
Prepayments							495
Taxation Social Security Payable						2 308	2 425
Total Assets Less Current Liabilities			200	200	200	3 129 224	3 119 977
Total Borrowings						1 803 894	1 787 315
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables							-7 000
Accrued Liabilities Deferred Income						9 165
Additions Other Than Through Business Combinations Investment Property Fair Value Model						2 650 000
Bank Borrowings Overdrafts						1 803 895
Called Up Share Capital Not Paid					200
Corporation Tax Payable						2 308
Nominal Value Shares Issued Specific Share Issue						1
Profit Loss						6 246
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200	200
Number Shares Allotted	200	200	200
Share Capital Allotted Called Up Paid	200

Company staff

Cliff B.

Role: Director

Appointed: 22 February 2016

Latest update: 26 March 2024

Joanne B.

Role: Director

Appointed: 22 February 2016

Latest update: 26 March 2024

People with significant control

Joanne B.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clifford B.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-22
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 13 October 2017
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	13 October 2017

Wrestpark Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cliff B.

Joanne B.

People with significant control

Joanne B.

Clifford B.

Accounts Documents

Company filings

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