Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
124,395 GBP2025-03-31
60,518 GBP2024-03-31
Fixed Assets - Investments
15,115,232 GBP2025-03-31
16,588,743 GBP2024-03-31
Investment Property
4,061,728 GBP2025-03-31
88,000 GBP2024-03-31
Fixed Assets
19,301,355 GBP2025-03-31
16,737,261 GBP2024-03-31
Debtors
2,653,682 GBP2025-03-31
2,438,646 GBP2024-03-31
Cash at bank and in hand
74,450 GBP2025-03-31
72,444 GBP2024-03-31
Current Assets
2,728,132 GBP2025-03-31
2,511,090 GBP2024-03-31
Creditors
Current
227,061 GBP2025-03-31
8,472 GBP2024-03-31
Net Current Assets/Liabilities
2,501,071 GBP2025-03-31
2,502,618 GBP2024-03-31
Total Assets Less Current Liabilities
21,802,426 GBP2025-03-31
19,239,879 GBP2024-03-31
Net Assets/Liabilities
12,012,618 GBP2025-03-31
12,360,984 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,901,280 GBP2025-03-31
11,266,494 GBP2024-03-31
Equity
12,012,618 GBP2025-03-31
12,360,984 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,610 GBP2025-03-31
125,713 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-116,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,215 GBP2025-03-31
65,195 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,951 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
124,395 GBP2025-03-31
60,518 GBP2024-03-31
Other Investments Other Than Loans
11,996,595 GBP2025-03-31
13,470,106 GBP2024-03-31
Amounts invested in assets
15,115,232 GBP2025-03-31
16,588,743 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
11,996,595 GBP2025-03-31
13,470,106 GBP2024-03-31
Additions to investments
56,700 GBP2025-03-31
Investment Property - Fair Value Model
4,061,728 GBP2025-03-31
88,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-88,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,010 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
2,601,575 GBP2025-03-31
2,413,575 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,097 GBP2025-03-31
Current, Amounts falling due within one year
20,071 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,653,682 GBP2025-03-31
Current, Amounts falling due within one year
2,438,646 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,091 GBP2025-03-31
206 GBP2024-03-31
Other Taxation & Social Security Payable
Current
115,078 GBP2025-03-31
Other Creditors
Current
104,892 GBP2025-03-31
8,266 GBP2024-03-31
Amounts owed to group undertakings
Non-current
4,481,565 GBP2025-03-31
4,730,030 GBP2024-03-31
Other Creditors
Non-current
5,271,948 GBP2025-03-31
2,103,268 GBP2024-03-31
WALLOP ESTATES LIMITED
InfoRegistered number 06660539Estate Office. Farleigh House The Avenue, Farleigh Wallop, Basingstoke RG25 2HT
PRIVATE LIMITED COMPANY incorporated on 2008-07-30 (17 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-30
CIF 0WALLOP ESTATES LIMITED
SRegistered number 06660539
Estate Office Farleigh House, The Avenue, Basingstoke, United Kingdom, RG25 2HT
CIF 1 ENGLAND & WALES
CIF 2 WALLOP ESTATES LIMITED
SRegistered number 6660539
Estate Office, Farleigh House, The Avenue, Farleigh Wallop, Basingstoke, Hampshire, England, RG25 2HT
CIF 3 WALLOP ESTATES LIMITED
SRegistered number 6660539
Farleigh House, The Avenue, Farleigh Wallop, Basingstoke, Hampshire, England, RG25 2HT
CIF 4 WALLOP ESTATES LIMITED
SRegistered number 06660539
Estate Office Farleigh House, The Avenue, Farleigh Wallop, Basingstoke, England, RG25 2HT
Limited Company in Companies House, England
CIF 5 CIF 6 Private Limited Company in United Kingdom Company Registry, England
CIF 7 WALLOP ESTATES LIMITED
SRegistered number 06660539
Estate Office, Farleigh Wallop, Basingstoke, Hampshire, England, RG25 2HT
Limited Company in Companies House, England And Wales
CIF 8 WALLOP ESTATES LIMITED
SRegistered number 6660539
Farleigh House, The Avenue, Farleigh Wallop, Basingstoke, England, RG25 2HT
Limited Company in Companies House, Uk
CIF 9 Limited Company in Uk, England
CIF 10 WALLOP ESTATES LIMITED
SRegistered number 06660539
The Estate Office, Farleigh Wallop, Basingstoke, Hampshire, RG25 2HT
Private Limited Company Limited By Shares in United Kingdom
CIF 11