Company information:
Wheatcroft Spaces Ltd (No: 08846769)
Address: STONEY STREET STUDIOS, 51 STONEY STREET, NOTTINGHAM, NG1 1LX, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 15-Jan-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Jan-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: OLIVER MARK WHEATCROFT ( DOB: Nov-1965 From: Jan-2014 )
Persons of Significant Control:
Perrymead Estates Limited, Stoney Street Studios 51 Stoney Street, Nottingham, Nottinghamshire, NG1 1LX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-08-12)
Mr Oliver Mark Wheatcroft, 2 Gedling Street, Nottingham, NG1 1DS, England: Ownership of shares – 75% or more (Notified: 2016-04-15, Ceased: 2018-04-16)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,008,085 | 1,008,040 | 1,251,712 | 1,401,370 | 1,488,474 | 1008085.0,1008040.0,1251712.0,1401370.0,1488474.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 1,008,085 | 2,140 | 1,712 | 1,370 | 974 | 1008085.0,2140.0,1712.0,1370.0,974.0,0.0,0.0,0.0 | |||
Current assets | 279,997 | 278,743 | 293,891 | 336,796 | 308,311 | 279997.0,278743.0,293891.0,336796.0,308311.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 279,997 | 270,317 | 292,876 | 336,019 | 298,805 | 1 | 1 | 1 | 279997.0,270317.0,292876.0,336019.0,298805.0,1.0,1.0,1.0 |
Current assets / Cash at bank and on hand | 8,426 | 1,015 | 777 | 9,506 | 0.0,8426.0,1015.0,777.0,9506.0,0.0,0.0,0.0 | ||||
Prepayments and accrued income, not expressed within current asset subtotal | 309 | 263 | 248 | 309.0,263.0,248.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 230,720 | 230,819 | 252,149 | 288,906 | 260,872 | 230720.0,230819.0,252149.0,288906.0,260872.0,0.0,0.0,0.0 | |||
Total assets less current liabilities | 1,238,805 | 1,238,859 | 1,503,861 | 1,690,276 | 1,749,346 | 1 | 1 | 1 | 1238805.0,1238859.0,1503861.0,1690276.0,1749346.0,1.0,1.0,1.0 |
Provisions for liabilities, balance sheet subtotal | 437 | 350 | 46,729 | 75,229 | 113,716 | 437.0,350.0,46729.0,75229.0,113716.0,0.0,0.0,0.0 | |||
Accrued liabilities, not expressed within creditors subtotal | 11,332 | -3,702 | -1,964 | 11332.0,-3702.0,-1964.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 221,258 | 253,368 | 493,586 | 675,702 | 800,099 | 221258.0,253368.0,493586.0,675702.0,800099.0,0.0,0.0,0.0 | |||
Equity / share capital and reserves | 221,258 | 253,368 | 493,586 | 675,702 | 800,099 | 1 | 1 | 1 | 221258.0,253368.0,493586.0,675702.0,800099.0,1.0,1.0,1.0 |