Wvc Park Homes Limited in Staines-upon-thames, TW19 7AN

Description

Data updated on: 01-11-2023

Wvc Park Homes has been operating offering its services for six years. Started under no. 11495467, the firm operates as a Private Limited Company. You may visit the headquarters of this firm during office hours at the following address: Felstead Manor Long Lane, TW19 7AN Staines-upon-thames. This firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2022-08-31 is the last time when the accounts were reported.

Currently, the directors chosen by the following limited company are: William D. chosen to lead the company in 2018 and William D. chosen to lead the company in 2018.

William D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 635	70 597	401 970	2 464
Current Assets	3 890 713	3 824 198	3 951 228	3 771 651
Debtors	3 886 078	3 753 601	3 548 113	3 668 113
Net Assets Liabilities	32 500	151 413	646 564	1 656 409
Property Plant Equipment	4 866 661	4 866 661	6 314 149	11 440 366

Other Financial Data
Amounts Owed By Related Parties	3 886 078	3 753 600
Average Number Employees During Period	2	2
Bank Borrowings Overdrafts	4 673 228	4 458 406	5 492 139	8 321 670
Corporation Tax Payable	4 784	23 410
Creditors	4 673 228	4 458 406	5 492 139	8 321 670
Fixed Assets	4 866 762	4 866 762	6 314 250	11 440 467
Investments Fixed Assets	101	101	101	101
Investments In Group Undertakings Participating Interests	101	101
Net Current Assets Liabilities	-161 034	-256 943	-175 547	-1 308 804
Nominal Value Shares Issued In Period	1 000
Number Shares Issued Fully Paid	1 000
Other Creditors	3 857 621	1 575	1 170	2 940
Par Value Share	1
Property Plant Equipment Gross Cost	4 866 661	4 866 661	6 314 149	11 440 366
Total Additions Including From Business Combinations Property Plant Equipment	4 866 661		1 447 488	4 317 878
Total Assets Less Current Liabilities	4 705 728	4 609 819	6 138 703	10 131 663
Trade Debtors Trade Receivables		1	20 000	180 000
Amounts Owed By Group Undertakings		3 753 600	3 528 113	3 488 113
Investments In Group Undertakings		101	101	101
Other Taxation Social Security Payable		23 410	42 580	32 072
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 145	101 074
Provisions				153 584
Provisions For Liabilities Balance Sheet Subtotal				153 584
Total Increase Decrease From Revaluations Property Plant Equipment				808 339
Trade Creditors Trade Payables			15	16

Company staff

William D.

Role: Director

Appointed: 01 August 2018

Latest update: 13 May 2024

William D.

Role: Director

Appointed: 01 August 2018

Latest update: 13 May 2024

People with significant control

William D.

Notified on 1 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Wvc Park Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

William D.

People with significant control

William D.

Accounts Documents

Company filings

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