Company information:
Workplace Properties Ltd (No: 08176431)
Status: Liquidation
Incorporated: 13-Aug-2012
Accounts Next Due: 29-Mar-2020
Next Confirmation Statement Due: 27-Aug-2021
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: ROSALIND JUNE COSTELLOE ( DOB: Mar-1946 From: Aug-2016 )
Resigned Director: JOHN BAMBER ( From: Aug-2016 To: Aug-2016 )
Resigned Director: RICHARD WILLIAM COSTELLOE ( DOB: Nov-1952 From: Aug-2012 To: Aug-2016 )
Resigned Director: SHELLEY JANE PRESTON-OVERSBY ( From: Aug-2012 To: Aug-2016 )
Persons of Significant Control:
Mrs Shelley Preston-Oversby, Montpellier House Montpellier Drive, Cheltenham, Gloucestershire, GL50 1TY: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-31, Ceased: 2020-08-13)
Mr Richard William Costelloe, Montpellier House Montpellier Drive, Cheltenham, Gloucestershire, GL50 1TY: Ownership of shares – 75% or more (Notified: 2016-07-31)
Company Accounts Summary (£)
Item | 2014-08 | 2015-08 | 2016-12 | 2017-12 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 452,335 | 702,133 | 701,333 | 0.0,452335.0,702133.0,701333.0 | |
Current assets | 544,659 | 540,079 | 158,859 | 0.0,544659.0,540079.0,158859.0 | |
Current assets / Total inventories | 355,736 | 0.0,355736.0,0.0,0.0 | |||
Current assets / Debtors | 187,164 | 536,053 | 117,058 | 0.0,187164.0,536053.0,117058.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 59,694 | 39,790 | -364,860 | 0.0,59694.0,39790.0,-364860.0 | |
Current assets / Cash at bank and on hand | 1,759 | 4,026 | 41,801 | 0.0,1759.0,4026.0,41801.0 | |
Net current assets (liabilities) | -306,065 | 76,300 | -279,686 | 0.0,-306065.0,76300.0,-279686.0 | |
Total assets less current liabilities | 146,270 | 778,433 | 421,647 | 0.0,146270.0,778433.0,421647.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 94,499 | 94,499 | 0.0,0.0,94499.0,94499.0 | ||
Net assets (liabilities) | 146,270 | 683,934 | 327,148 | 0.0,146270.0,683934.0,327148.0 | |
Equity / share capital and reserves | 81,443 | 146,270 | 683,934 | 327,148 | 81443.0,146270.0,683934.0,327148.0 |