Wymondham Property Management Company Limited in Sheringham, NR26 8DD

Description

Data updated on: 01-11-2023

The company is known as Wymondham Property Management Company Limited. It was originally established twenty six years ago and was registered with 03585671 as the registration number. This head office of the firm is based in Sheringham. You may find it at 9 Conway Road. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-06-30 is the last time when company accounts were reported.

In the firm, the full extent of director's duties have so far been carried out by Christopher S. who was appointed twenty six years ago.

Christopher S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	4 507 687	5 599 367	7 930 894	8 173 763

Balance Sheet
Cash Bank In Hand	57 131	278 903	152 904	119 259
Current Assets	1 550 831	1 667 674	1 799 493	1 832 966
Debtors	1 493 700	1 388 771	1 646 589	1 713 707
Tangible Fixed Assets	17 120	14 129	11 758	28 404

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	711 351	855 031	1 026 558	1 164 427
Shareholder Funds	4 507 687	5 599 367	7 930 894	8 173 763

Other Financial Data
Amount Due From To Related Party		122 610	251 539	292 639
Creditors Due After One Year	8 629 712	8 613 578	8 569 124	8 513 408
Creditors Due Within One Year	203 556	189 862	192 237	160 203
Fixed Assets	11 790 124	12 735 133	14 892 762	15 014 408
Investments Fixed Assets	3	3	3	3
Net Assets Liability Excluding Pension Asset Liability	4 507 687	5 599 367	7 930 894	8 173 763
Net Current Assets Liabilities	1 347 275	1 477 812	1 607 256	1 672 763
Number Shares Allotted		1	1	1
Other Loans After Five Years By Instalments	8 407 634	8 470 270	8 408 563	8 321 694
Par Value Share		1	1	1
Percentage Subsidiary Held		100	100	100
Revaluation Reserve	3 796 335	4 744 335	6 904 335	7 009 335
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 773 001	27 982	27 982	46 134
Tangible Fixed Assets Depreciation	10 862	13 853	16 224	17 730
Tangible Fixed Assets Increase Decrease From Revaluations		948 000	2 160 000	105 000
Total Assets Less Current Liabilities	13 137 399	14 212 945	16 500 018	16 687 171