Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 December 2026
- Last conf. stmt
- 24 November 2025
Wharfedale Management Services Limited
- Incorporated
- 24 November 2008 (17 years)
- Industry
- Management of real estate on a fee or contract basis (68320) Financial management (70221)Management consultancy activities other than financial management (70229)
- Directors
- Controlled by
- Tobias Humphrey James Boyle
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 67 Carlton HillLondonNW8 0EN
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 24 November 2008
British
Born November 1957
Officer history (1 former)
20 October 2009
Resigned Wharfedale Capital LLP as Corporate Secretary
24 November 2008
24 November 2008
Appointed Wharfedale Capital LLP as Corporate Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Holds 75–100% of voting rights (as a firm)
British
Born November 1957
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Employees
- 1
- Current Ratio
- 0.3x
Trend
Employees
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £550 | £1,201 | |
| Current Assets | £5,519 | £12,984 | £15,651 | £17,797 | £12,393 | £5,300 |
| Debtors | £0 | |||||
| Cash | £12,393 | |||||
| Creditors (< 1 year) | £21,418 | £30,027 | £27,752 | £73,094 | £54,766 | £51,861 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | ||
| Net Current Assets | (£15,899) | (£17,043) | (£12,101) | (£55,297) | (£42,373) | (£46,561) |
| Net Assets | (£16,943) | (£54,647) | (£41,172) | (£46,461) | ||
| Shareholder Funds | (£16,943) | (£54,647) | (£41,172) | (£46,461) | ||
| Turnover | £63,261 | |||||
| Gross Profit | £32,106 | |||||
| Admin Expenses | £26,267 | |||||
| Staff Costs | £16,000 | |||||
| Operating Profit | £5,839 | |||||
| Profit Before Tax | £5,839 | |||||
| Profit for Period | (£6,480) | £5,839 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 December 2025 | Micro company accounts | 31 March 2025 | ||
| 3 December 2025 | Confirmation statement with no updates | 24 November 2025 | ||
| 23 December 2024 | Micro company accounts | 31 March 2024 | ||
| 25 November 2024 | Confirmation statement with no updates | 24 November 2024 | ||
| 18 December 2023 | Micro company accounts | 31 March 2023 |
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