Wroxton Estates Limited in Brackley, NN13 7DH

Description

Data updated on: 01-11-2023

Wroxton Estates Limited with the registration number 08105331 has been in this business field for 12 years. The Private Limited Company is officially located at 15 High Street, , Brackley and company's postal code is NN13 7DH. This business's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Wroxton Estates Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. Its latest confirmation statement was submitted on Wed, 14th Jun 2023.

There's a number of two directors running the business at the current moment, specifically Elaine B. and Mark B. who have been performing the directors tasks since June 2012.

Executives who control the firm include: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine 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	2013-03-31	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	-1 860	2 884	177 973

Balance Sheet
Cash Bank In Hand	2 552	5 707	13 420
Cash Bank On Hand										53 691	55 473
Current Assets			13 420	12 878	23 974	41 526	50 586	58 394	35 015	53 691	58 773
Net Assets Liabilities			177 973	180 542	169 127	182 404	188 417	196 077	201 350	212 925	178 355
Net Assets Liabilities Including Pension Asset Liability	-1 860	2 884	177 973
Tangible Fixed Assets	2 998	2 416	1 834

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 960	2 784	8 534
Shareholder Funds	-1 860	2 884	177 973

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 863	3 256	3 909
Accumulated Depreciation Impairment Property Plant Equipment										4 566	2 605
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts										4 856	5 400
Corporation Tax Payable										3 281	53
Creditors			179 655	176 871	174 084	168 864	164 068	159 109	153 466	147 575	141 758
Creditors Due After One Year	48 551	105 324	179 655
Creditors Due Within One Year	98 908	125 576	222 002
Cumulative Preference Share Dividends Unpaid										50	50
Fixed Assets	143 379	228 077	566 210	651 636	709 686	709 445	709 205	710 696	710 283	709 869	709 589
Increase From Depreciation Charge For Year Property Plant Equipment											280
Investment Property										708 057	708 057
Net Current Assets Liabilities	-96 356	-119 869	-208 582	-294 223	-366 475	-358 177	-356 720	-355 510	-353 604	-346 113	-353 101
Number Shares Allotted	100	100	100
Other Creditors										100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 300
Property Plant Equipment Gross Cost										6 378
Provisions For Liabilities Balance Sheet Subtotal										32 519	32 466
Provisions For Liabilities Charges	332
Revaluation Reserve			169 339
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 580	85 280	169 376
Tangible Fixed Assets Cost Or Valuation	3 580	3 580	564 376
Tangible Fixed Assets Depreciation	582	1 164	1 746
Tangible Fixed Assets Depreciation Charged In Period	582	582	582
Tangible Fixed Assets Increase Decrease From Revaluations			169 339
Total Assets Less Current Liabilities	47 023	108 208	357 628	357 413	343 211	351 268	352 485	355 186	354 816	363 756	356 488

Company staff

Elaine B.

Role: Director

Appointed: 14 June 2012

Latest update: 16 August 2024

Mark B.

Role: Director

Appointed: 14 June 2012

Latest update: 16 August 2024

People with significant control

Mark B.

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

Elaine B.

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Wroxton Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Mark B.

People with significant control

Mark B.

Elaine B.

Accounts Documents

Company filings

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