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Companies/04761853

W & M Property Services Limited

Other building completion and finishing · Wanstead

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets
£45,872
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£1,586
Equity
£45,872
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods
Reported figures2025-09-3012 months · Company2024-09-3012 months · Company2023-09-30Company2022-09-302021-09-302020-09-3012 months2019-09-3012 months2018-09-3012 months2017-09-302016-09-302015-05-312014-05-312013-05-312012-05-312011-05-312010-05-312009-05-312008-05-312007-05-312006-05-31
Balance sheet
Net assets£45,872£2,054,128£2,055,208£2,055,208£2,315,759£2,226,188£2,301,937£2,054,999£2,052,801£1,550,420£1,466,750£1,466,750£49,388£31,080£20,709£5,018£2,534£1,504£1,000£1,000
Equity£45,872£2,054,128£2,055,208£2,055,208£2,315,759£2,226,188£2,301,937£2,054,999£2,052,801£1,550,420£1,466,750£1,466,750£49,388£31,080£20,709£5,018£2,534£1,504£1,000£1,000
Assets
Fixed assets——£2,100,000£2,100,000£2,100,000£2,000,000£2,000,000£2,000,000£2,000,000£1,669,182£1,669,182£1,669,182—£300,001£300,001£300,001£300,001£300,001——
Property, plant & equipment——£2,100,000£2,100,000£2,100,000£2,000,000£2,000,000————£1,669,182—£300,001£300,001£300,001£300,001£300,001——
Current assets——£0—£260,552£276,520£660,273£672,482£474,557£302,941£223,529£223,529£185,885£209,511£196,514£168,429£130,750£130,278£1,000—
Cash at bank————£40,552£56,520£36,974————£48,027£78,763£5,950£25,953£4,787£1,304£469£1,000£1,000
Debtors—£2,100,000—————————£25,502£25,502£203,561£170,561£163,642£129,446£129,809——
Liabilities
Creditors within one year£1,586£1,586£1,586£1,586£1,587£332£0£617,483£421,756£361,703£365,961£365,961£136,497£256,749£233,512—————
Creditors after one year£44,286£44,286£43,206£43,206£43,206£50,000£358,336——£60,000£60,000£60,000—£221,683£242,294—————
Net current assets£1,586£2,098,414—————£54,999£52,801−£58,762−£142,432−£142,432£49,388−£47,238−£36,998−£30,108−£21,429−£22,459£1,000—
Assets less current liabilities£1,586£2,098,414£2,098,414£2,098,414£2,358,965£2,276,188£2,660,273£2,054,999£2,052,801£1,610,420£1,526,750£1,526,750£49,388£252,763£263,003£269,893£278,572£277,542£1,000—
People & pay
Average employees00———111————————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
Unknown · created 2014-03-25 · satisfied 2020-02-20
—
Satisfied
All Assets · created 2007-09-07 · satisfied 2020-02-20
All monies
Satisfied