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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Warke, James David
    Company Director born in July 1979
    Individual (7 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Hostead, Charlotte Suzanne
    Director born in January 1987
    Individual (2 offsprings)
    Officer
    2022-09-06 ~ now
    OF - Director → CIF 0
  • 3
    10-11, St. James Court, Friar Gate, Derby, United Kingdom
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    2,164,123 GBP2023-12-31
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Dighton, Emma
    Director born in October 1988
    Individual
    Officer
    2017-02-14 ~ 2022-09-20
    OF - Director → CIF 0
parent relation
Company in focus

WELLAND VALLEY PROPERTY MANAGEMENT LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets
17,363 GBP2023-12-31
22,995 GBP2022-12-31
Property, Plant & Equipment
19,833 GBP2023-12-31
24,963 GBP2022-12-31
Fixed Assets
37,196 GBP2023-12-31
47,958 GBP2022-12-31
Debtors
1,628 GBP2023-12-31
6,363 GBP2022-12-31
Cash at bank and in hand
11,856 GBP2023-12-31
9,044 GBP2022-12-31
Current Assets
13,484 GBP2023-12-31
15,407 GBP2022-12-31
Net Current Assets/Liabilities
-48,576 GBP2023-12-31
-75,084 GBP2022-12-31
Total Assets Less Current Liabilities
-11,380 GBP2023-12-31
-27,126 GBP2022-12-31
Net Assets/Liabilities
-11,541 GBP2023-12-31
-27,362 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-11,621 GBP2023-12-31
-27,462 GBP2022-12-31
Equity
-11,541 GBP2023-12-31
-27,362 GBP2022-12-31
Wages/Salaries
3,876 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
255 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,200 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
56,315 GBP2022-12-31
Intangible Assets - Gross Cost
56,315 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,952 GBP2023-12-31
33,320 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,952 GBP2023-12-31
33,320 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,632 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,632 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
17,363 GBP2023-12-31
22,995 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
47,403 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,579 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,982 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
28,422 GBP2023-12-31
23,682 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,727 GBP2023-12-31
5,337 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,149 GBP2023-12-31
29,019 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,740 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
18,981 GBP2023-12-31
23,721 GBP2022-12-31
Tools/Equipment for furniture and fittings
852 GBP2023-12-31
1,242 GBP2022-12-31
Trade Debtors/Trade Receivables
3,159 GBP2022-12-31
Other Debtors
1,628 GBP2023-12-31
3,204 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,828 GBP2023-12-31
8,322 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
48,217 GBP2023-12-31
77,757 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
7,655 GBP2023-12-31
245 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,785 GBP2023-12-31
2,667 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,575 GBP2023-12-31
1,500 GBP2022-12-31
  • WELLAND VALLEY PROPERTY MANAGEMENT LIMITED
    Info
    Registered number 10404955
    Pera Business Park, Nottingham Road, Melton Mowbray LE13 0PB
    Private Limited Company incorporated on 2016-10-01 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.