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Company information:
Willendale Management Limited (No: NI613941)
Address: SUITE 1 DUNBARTON COURT, 23-25 DUNBARTON STREET, GILFORD, COUNTY ARMAGH, BT63 6HJ
Status: Active
Incorporated: 08-Aug-2012
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 22-Aug-2024
Industry Class: 98000 - Residents property management
Current Director: ROSS JAMES MCCANDLESS ( From: Sep-2014 )
Current Secretary: ANDREW STEWART ( From: Nov-2017 )
Resigned Director: ANDREW STEWART ( From: Aug-2012 To: Nov-2016 )
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42.0,42.0,42.0,42.0,42.0,42.0,42.0,42.0 |
Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 2,165 | 588 | 734 | 3,381 | 2,041 | 2,170 | 1,280 | 1,307 | 2165.0,588.0,734.0,3381.0,2041.0,2170.0,1280.0,1307.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net current assets (liabilities) | 80 | 163 | 289 | 526 | 356 | 611 | 855 | 882 | 80.0,163.0,289.0,526.0,356.0,611.0,855.0,882.0 |
Total assets less current liabilities | 122 | 205 | 331 | 568 | 398 | 653 | 897 | 924 | 122.0,205.0,331.0,568.0,398.0,653.0,897.0,924.0 |
Provisions for liabilities, balance sheet subtotal | 80 | 163 | 289 | 526 | 356 | 611 | 855 | 882 | 80.0,163.0,289.0,526.0,356.0,611.0,855.0,882.0 |
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42.0,42.0,42.0,42.0,42.0,42.0,42.0,42.0 |
Equity / share capital and reserves | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42.0,42.0,42.0,42.0,42.0,42.0,42.0,42.0 |