B. Wingate Limited in Kent, CT11 8HS

Description

Data updated on: 01-11-2023

B. Wingate came into being in 2002 as a company enlisted under no 04561309, located at CT11 8HS Kent at 34 Camden Square. This company has been in business for 22 years and its current status is active. The company's SIC code is 62090 and has the NACE code: Other information technology service activities. B. Wingate Ltd released its account information for the financial year up to 2022-10-31. The latest annual confirmation statement was filed on 2022-11-15.

According to the latest data, this particular business is directed by just one managing director: Barry W., who was designated to this position in October 2002. What is more, the managing director's assignments are regularly supported by a secretary - Justine W., who was selected by this specific business in 2002.

Barry W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 393	36 405	4 030	5 936	10 524	10 206

Balance Sheet
Cash Bank In Hand	70 049	66 595	42 154	34 910	18 479	15 579
Cash Bank On Hand						15 579	6 575	52 129	60 512	46 816	28 346	1 003
Current Assets	81 601	73 244	45 107	38 613	22 079	17 829	10 775	52 381	72 217	47 441	29 369	4 111
Debtors	11 552	6 649	2 953	3 703	3 600	2 250	4 200	252	11 705	625	1 023	3 108
Other Debtors							4 200				38	38
Property Plant Equipment						295	187	80			835	571
Tangible Fixed Assets	474	73			402	295

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	44 392	36 404	4 029	5 935	10 523	10 205
Shareholder Funds	44 393	36 405	4 030	5 936	10 524	10 206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 985	2 093	2 200	2 280	2 280	2 499	2 763
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						7 918	9 175	12 621	11 399	5 423	270	884
Creditors Due Within One Year	37 682	36 912	41 077	32 677	11 957	7 918
Dividends Paid							10 000	10 000	10 000	23 000	6 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							108	107	80		219	264
Net Current Assets Liabilities	43 919	36 332	4 030	5 936	10 122	9 911	1 600	39 760	60 818	42 018	29 099	3 227
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						2 137	7 218	1 317		4 467	260
Other Taxation Social Security Payable						5 781	1 957	11 304	11 399	956	10	884
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							4 200		1 680	625
Profit Loss							1 581	48 053	30 978	4 200	-6 084	-16 136
Property Plant Equipment Gross Cost						2 280	2 280	2 280	2 280	2 280	3 334
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					429
Tangible Fixed Assets Cost Or Valuation	1 851	1 851	1 851	1 851	2 280
Tangible Fixed Assets Depreciation	1 377	1 778	1 851	1 851	1 878	1 985
Tangible Fixed Assets Depreciation Charged In Period		401	73		27	107
Total Assets Less Current Liabilities	44 393	36 405	4 030	5 936	10 524	10 206	1 787	39 840	60 818	42 018	29 934	3 798
Trade Debtors Trade Receivables						2 250			2 520
Corporation Tax Recoverable											985	985
Total Additions Including From Business Combinations Property Plant Equipment											1 054

Company staff

Justine W.

Role: Secretary

Appointed: 14 October 2002

Latest update: 16 February 2024

Barry W.

Role: Director

Appointed: 14 October 2002

Latest update: 16 February 2024

People with significant control

Barry W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 15th June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15th June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 May 2013

B. Wingate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine W.

Barry W.

People with significant control

Barry W.

Accounts Documents

Company filings

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