Property, Plant & Equipment
116,100 GBP2023-12-31
118,800 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Investment Property
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Fixed Assets
236,200 GBP2023-12-31
238,900 GBP2022-12-31
Debtors
408,693 GBP2023-12-31
390,260 GBP2022-12-31
Cash at bank and in hand
6,335 GBP2023-12-31
7,576 GBP2022-12-31
Current Assets
415,028 GBP2023-12-31
397,836 GBP2022-12-31
Creditors
Current
589,375 GBP2023-12-31
545,124 GBP2022-12-31
Net Current Assets/Liabilities
-174,347 GBP2023-12-31
-147,288 GBP2022-12-31
Total Assets Less Current Liabilities
61,853 GBP2023-12-31
91,612 GBP2022-12-31
Creditors
Non-current
-46,448 GBP2023-12-31
-50,067 GBP2022-12-31
Net Assets/Liabilities
-13,620 GBP2023-12-31
17,345 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
74,536 GBP2023-12-31
74,536 GBP2022-12-31
Retained earnings (accumulated losses)
-88,256 GBP2023-12-31
-57,291 GBP2022-12-31
Equity
-13,620 GBP2023-12-31
17,345 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
116,100 GBP2023-12-31
118,800 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2022-12-31
Investments in Group Undertakings
100 GBP2023-12-31
100 GBP2022-12-31
Investment Property - Fair Value Model
120,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
230,080 GBP2023-12-31
224,580 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
178,613 GBP2023-12-31
Current, Amounts falling due within one year
165,680 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
408,693 GBP2023-12-31
Current, Amounts falling due within one year
390,260 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,820 GBP2023-12-31
2,820 GBP2022-12-31
Amounts owed to group undertakings
Current
192,998 GBP2023-12-31
192,998 GBP2022-12-31
Other Creditors
Current
393,557 GBP2023-12-31
349,306 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
46,448 GBP2023-12-31
50,067 GBP2022-12-31
WTL DEVELOPMENTS LTD
InfoNORTHDENE COURT RESIDENTS ASSOCIATION LTD - 2007-05-04
Registered number 06180063Victoria House, 26 Queen Victoria Street, Reading, Berkshire RG1 1TG
PRIVATE LIMITED COMPANY incorporated on 2007-03-23 (18 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-10
CIF 0WTL DEVELOPMENTS LTD
SRegistered number 06180063
Victoria House, 26 Queen Victoria Street, Reading, Berkshire, United Kingdom, RG1 1TG
Limited Company in England And Wales, United Kingdom
CIF 1