{ "company_number": "06681604", "name": "Wrest Park Limited", "url": "/company/06681604", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-08-26", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 1877378, "url": "/address/1877378", "line1": "1ST FLOOR SHERATON HOUSE", "line2": "LOWER ROAD", "post_town": "CHORLEYWOOD", "county": "HERTFORDSHIRE", "country": "UNITED KINGDOM", "postcode": "WD3 5LH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "SMALL", "filings": [ { "url": "/company/06681604/accounts/2025-08-31", "pdf_url": "/company/06681604/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2024-09-01", "period_end": "2025-08-31", "entity_name": "Wrest Park Limited", "dormant": false, "average_employees": "0.18", "tangible_fixed_assets": "19682449.00", "debtors": "1605638.00", "cash_bank_in_hand": "456304.00", "current_assets": "4168047.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91567.00", "total_assets_less_current_liabilities": "19774016.00", "net_assets_liabilities": "9395177.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-1870656.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/06681604/accounts/2024-08-31", "pdf_url": "/company/06681604/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2023-09-01", "period_end": "2024-08-31", "entity_name": "Wrest Park Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "21880565.00", "debtors": "1673316.00", "cash_bank_in_hand": "433808.00", "current_assets": "4213229.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "655366.00", "total_assets_less_current_liabilities": "22535931.00", "net_assets_liabilities": "11265833.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-338901.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/06681604/accounts/2023-08-31", "pdf_url": "/company/06681604/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2022-09-01", "period_end": "2023-08-31", "entity_name": "Wrest Park Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "21838771.00", "debtors": "2669602.00", "cash_bank_in_hand": "480939.00", "current_assets": "5256646.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1237040.00", "total_assets_less_current_liabilities": "23075811.00", "net_assets_liabilities": "11604734.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-680053.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/06681604/accounts/2022-08-31", "pdf_url": "/company/06681604/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2021-09-01", "period_end": "2022-08-31", "entity_name": "Wrest Park Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "22683165.00", "debtors": "2721901.00", "cash_bank_in_hand": "448760.00", "current_assets": "5276766.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1648015.00", "total_assets_less_current_liabilities": "24331180.00", "net_assets_liabilities": "12284787.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "149857.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" } ], "pdf_only_filings": [ { "made_up_date": "2021-08-31", "filing_date": "2022-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2021-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzM0Mzc4ODg4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-08-31", "filing_date": "2021-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2020-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzMwMzE0ODI3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-08-31", "filing_date": "2020-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2019-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzI2NjQ4MDI5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-08-31", "filing_date": "2019-06-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2018-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzIzNjA0MzIyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-08-31", "filing_date": "2018-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2017-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzIwMzMxNTk3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-08-31", "filing_date": "2017-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2016-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzE3ODY2MDI1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-08-31", "filing_date": "2016-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2015-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzE1MDAzOTExN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-08-31", "filing_date": "2015-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzEyMzY0ODIyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-08-31", "filing_date": "2014-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzEwMTM3MjEyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2013-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzA3OTM5MDU5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2012-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzA1NjE1OTg2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzAzNTA3MTQyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-06-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06681604/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history/MzAxODIyNjkzMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06681604/filing-history" }, "confirmation_statement": { "next_due": "2026-09-09", "last_made_up": "2025-08-26" }, "officers": [], "psc": [ { "name": "Mr Raymond Valentine Mawhood", "kind": "individual-person-with-significant-control", "person_url": "/person/4122938", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }