Company information:
Wexham Park Hall Ltd (No: 06978817)
Address: 13 VANSITTART ESTATE, WINDSOR, SL4 1SE, ENGLAND
Status: Active
Incorporated: 08-Mar-2009
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 17-Aug-2024
Industry Class: 86210 - General medical practice activities
Current Director: KHALID BARAKAT ( DOB: Dec-1966 From: Jul-2010 )
Current Director: KHALID BARAKAT ( DOB: Dec-1966 From: Jul-2010 )
Current Director: CALLUM IAN MCMILLAN CLARK ( DOB: May-1970 From: Aug-2009 )
Current Director: RAMAN KUMAR DEGA ( DOB: Sep-1962 From: Jul-2010 )
Current Director: RAKESH KUCHERIA ( DOB: Mar-1966 From: Jul-2010 )
Current Director: STEPHEN DOUGLAS REX ( DOB: Jan-1969 From: Aug-2009 )
Current Director: STEPHEN DOUGLAS REX ( DOB: Jan-1969 From: Aug-2009 )
Current Director: STEPHEN DOUGLAS REX ( DOB: Jan-1969 From: Aug-2009 )
Current Director: STEPHEN DOUGLAS REX ( DOB: Jan-1969 From: Aug-2009 )
Resigned Director: STEPHEN DOUGLAS REX ( DOB: Jan-1969 From: Aug-2009 To: Nov-2023 )
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investment property | 1,015,927 | 1,015,927 | 1,015,927 | 1,015,927 | 1,015,927 | 810,000 | 950,000 | 950,000 | 1015927,1015927,1015927,1015927,1015927,810000.0,950000,950000.0 |
Current assets | 16,751 | 21,489 | 22,505 | 11,095 | 15,631 | 17,649 | 19,249 | 9,478 | 16751,21489,22505,11095,15631,17649.0,19249,9478.0 |
Current assets / Debtors | 3,843 | 6,054 | 18,404 | 8,752 | 4,567 | 10,176 | 12,048 | 3,212 | 3843,6054,18404,8752,4567,10176.0,12048,3212.0 |
Current assets / Cash at bank and on hand | 12,908 | 15,435 | 4,101 | 2,343 | 11,064 | 7,473 | 7,201 | 6,266 | 12908,15435,4101,2343,11064,7473.0,7201,6266.0 |
Net current assets (liabilities) | -383,753 | -386,241 | -389,922 | -24,476 | -31,619 | -35,410 | -286,274 | -11,079 | -383753,-386241,-389922,-24476,-31619,-35410.0,-286274,-11079.0 |
Total assets less current liabilities | 632,174 | 629,686 | 626,005 | 991,451 | 984,308 | 774,590 | 663,726 | 938,921 | 632174,629686,626005,991451,984308,774590.0,663726,938921.0 |
Net assets (liabilities) | -95,650 | -73,561 | -52,732 | -32,401 | -7,442 | -211,559 | -46,578 | -30,454 | -95650,-73561,-52732,-32401,-7442,-211559.0,-46578,-30454.0 |
Equity / share capital and reserves | -95,650 | -73,561 | -52,732 | -32,401 | -7,442 | -211,559 | -46,578 | -30,454 | -95650,-73561,-52732,-32401,-7442,-211559.0,-46578,-30454.0 |