WOLTERS (LONDON) LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

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Parent entities and officers

Active 2

1
Honeyman, Tannera Margo
Artist born in November 1964
Individual (1 offspring)
Officer
2018-11-01 ~ dissolved
OF - Director → CIF 0
2
Walford, Mark
Assosciate Director born in October 1963
Individual (5 offsprings)
Officer
2010-01-01 ~ dissolved
OF - Director → CIF 0
Mr Mark Walford
Born in October 1963
Individual (5 offsprings)
Person with significant control
2019-09-01 ~ dissolved
PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0

Ceased 4

1
Walford, Angela Gwendolen
Company Director born in July 1933
Individual
Officer
~ 2022-12-01
OF - Director → CIF 0
Walford, Angela Gwendolen
Individual
Officer
~ 2022-12-01
OF - Secretary → CIF 0
2
Walford, Adam
Company Director born in January 1965
Individual (5 offsprings)
Officer
2010-01-01 ~ 2017-11-13
OF - Director → CIF 0
3
Walford, Tom Gregor
Barrister born in April 1933
Individual
Officer
2007-11-14 ~ 2012-07-22
OF - Director → CIF 0
4
Wasser, Marianne
Company Director born in July 1931
Individual
Officer
~ 2019-09-01
OF - Director → CIF 0
Mrs Marianne Wasser
Born in July 1931
Individual
Person with significant control
2016-06-10 ~ 2019-09-01
PE - Has significant influence or control over the trustees of a trust → CIF 0

Company in focus

Standard Industrial Classification

55900 - Other Accommodation

55100 - Hotels And Similar Accommodation

Brief company account

Average Number of Employees

42021-01-01 ~ 2021-12-31

42020-01-01 ~ 2020-12-31

Property, Plant & Equipment

3,004 GBP2021-12-31

11,227 GBP2020-12-31

Fixed Assets

3,004 GBP2021-12-31

11,227 GBP2020-12-31

Debtors

Current

58,459 GBP2021-12-31

14,650 GBP2020-12-31

Cash at bank and in hand

118,346 GBP2021-12-31

106,161 GBP2020-12-31

Current Assets

176,805 GBP2021-12-31

120,811 GBP2020-12-31

Net Current Assets/Liabilities

-81,284 GBP2021-12-31

-167,513 GBP2020-12-31

Total Assets Less Current Liabilities

-78,280 GBP2021-12-31

-156,286 GBP2020-12-31

Net Assets/Liabilities

-78,280 GBP2021-12-31

-156,286 GBP2020-12-31

Equity

Called up share capital

30,100 GBP2021-12-31

30,100 GBP2020-12-31

Retained earnings (accumulated losses)

-108,380 GBP2021-12-31

-186,386 GBP2020-12-31

Equity

-78,280 GBP2021-12-31

-156,286 GBP2020-12-31

Property, Plant & Equipment - Depreciation rate used

Furniture and fittings

152021-01-01 ~ 2021-12-31

Property, Plant & Equipment - Gross Cost

Buildings

1,269,887 GBP2021-12-31

1,269,887 GBP2020-12-31

Furniture and fittings

102,853 GBP2021-12-31

102,853 GBP2020-12-31

Property, Plant & Equipment - Gross Cost

1,372,740 GBP2021-12-31

1,372,740 GBP2020-12-31

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

Furniture and fittings

99,319 GBP2020-12-31

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

1,361,513 GBP2020-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Owned/Freehold

8,223 GBP2021-01-01 ~ 2021-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

99,849 GBP2021-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

1,369,736 GBP2021-12-31

Property, Plant & Equipment

Furniture and fittings

3,004 GBP2021-12-31

3,534 GBP2020-12-31

Buildings

7,693 GBP2020-12-31

Other Debtors

Current

22,450 GBP2021-12-31

9,762 GBP2020-12-31

Prepayments/Accrued Income

Current

36,009 GBP2021-12-31

4,888 GBP2020-12-31

Cash and Cash Equivalents

118,346 GBP2021-12-31

106,161 GBP2020-12-31

Trade Creditors/Trade Payables

Current

26,369 GBP2021-12-31

20,311 GBP2020-12-31

Corporation Tax Payable

Current

22,389 GBP2021-12-31

23,233 GBP2020-12-31

Taxation/Social Security Payable

Current

4,740 GBP2020-12-31

Other Creditors

Current

196,539 GBP2021-12-31

222,400 GBP2020-12-31

Accrued Liabilities/Deferred Income

Current

12,792 GBP2021-12-31

17,640 GBP2020-12-31

Creditors

Current

258,089 GBP2021-12-31

288,324 GBP2020-12-31

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Amounts falling due within one year

2,500 GBP2021-12-31

2,500 GBP2020-12-31

Between one and five year

12,500 GBP2021-12-31

12,500 GBP2020-12-31

More than five year

2,500 GBP2021-12-31

5,000 GBP2020-12-31

Future Minimum Lease Payments Under Non-cancellable Operating Leases

17,500 GBP2021-12-31

20,000 GBP2020-12-31

WOLTERS (LONDON) LIMITED
Info
Registered number 00445908
Pkf Gm, 15 Westferry Circus, Canary Wharf, London E14 4HD
PRIVATE LIMITED COMPANY incorporated on 1947-11-29 and dissolved on 2024-05-14 (76 years 5 months). The company status is Dissolved.
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.