Philip Wingfield Limited in Chessington, KT9 1BB

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Philip Wingfield Limited. This company was established 21 years ago and was registered under 04781896 as the registration number. This particular headquarters of this firm is registered in Chessington. You can contact them at 9 Rhodrons Avenue. This company's principal business activity number is 96090: Other service activities not elsewhere classified. 2022-06-30 is the last time company accounts were reported.

As the data suggests, this company was started in 2003 and has been presided over by two directors. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Abigail W. as a secretary for the last 21 years.

Philip W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2009-06-30	2010-06-30	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 707	58 031	58 417	67 492	72 188	46 119	67 143	27 046

Balance Sheet
Cash Bank On Hand								29 391	23 275	15 125	17 632	23 964	34 997	26 354
Current Assets	45 356	40 786	44 917	47 348	47 326	35 400	66 380	57 710	50 507	76 867	17 632	23 964	130 270	130 517
Debtors	7 811	26 162	14 516	17 512	22 611	23 295	19 407	28 319	27 232	61 741	75 275	108 036	95 273	104 163
Net Assets Liabilities								27 048	15 646	16 112	18 642	36 523	52 106	38 302
Other Debtors	1 787	4 473						3 946		2 875	2 874
Property Plant Equipment								7 280	10 981	11 369	11 165	8 747	68 429	46 251
Cash Bank In Hand	37 545	14 624	30 401	29 836	24 715	12 105	46 973	29 391
Intangible Fixed Assets	206 148	192 405	179 230	166 055	152 880	139 705	126 530	113 355
Net Assets Liabilities Including Pension Asset Liability						46 119	67 143
Tangible Fixed Assets	14 273	8 755	4 763	14 063	27 004	17 965	10 792	7 280
Trade Debtors	6 024	21 689

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	66 705	58 029	58 415	67 490	72 186	46 117	67 141	27 044
Shareholder Funds	66 707	58 031	58 417	67 492	72 188	46 119	67 143	27 046

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											11 421	4 668
Accumulated Amortisation Impairment Intangible Assets								150 145	163 320	176 495	189 670	202 845	216 020	229 195
Accumulated Depreciation Impairment Property Plant Equipment								85 791	90 907	95 305	100 458	105 103	74 054	96 232
Additions Other Than Through Business Combinations Property Plant Equipment											4 949		83 623
Average Number Employees During Period										6	5	6	5	5
Bank Borrowings													20 000	16 651
Corporation Tax Payable								3 347	100	5 228
Creditors								151 299	144 327	157 289	157 401	160 212	50 940	48 815
Dividends Paid On Shares									100 180
Finance Lease Liabilities Present Value Total												49 324	26 111	37 337
Fixed Assets	220 421	201 160	183 993	180 118	179 884	157 670	137 322	120 635	111 161	98 374	84 995	69 403	115 909	80 556
Increase From Amortisation Charge For Year Intangible Assets									13 175	13 175	13 175		13 175	13 175
Increase From Depreciation Charge For Year Property Plant Equipment									5 116	4 399	5 153		23 941	22 178
Intangible Assets								113 355	100 180	87 005	73 830	60 655	47 480	34 305
Intangible Assets Gross Cost								263 500	263 500	263 500	263 500	263 500	263 500	263 500
Net Current Assets Liabilities	-130 629	-131 457	-125 576	-112 626	-107 696	-111 551	-70 179	-93 589	-93 820	-80 419	-64 494	70 286	79 330	81 702
Number Shares Issued Fully Paid									2
Other Creditors	23 085	11 672						120 297	135 132	121 413	124 472	7 422	23 010	9 375
Other Disposals Property Plant Equipment													54 990
Other Taxation Social Security Payable								10 210	8 262	21 616
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											75 276	108 036
Property Plant Equipment Gross Cost								93 071	101 888	106 674	111 623	113 850	142 483	142 483
Provisions For Liabilities Balance Sheet Subtotal									1 695	1 840	1 859
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment													-54 990
Taxation Social Security Payable										26 463	29 332
Total Additions Including From Business Combinations Property Plant Equipment									8 817	4 787
Total Assets Less Current Liabilities	89 792	69 703	58 417	67 492	72 188	46 119	67 143	27 046	17 341	17 952	30 063	41 191	195 239	162 258
Trade Creditors Trade Payables								17 445	833	9 413	3 597
Trade Debtors Trade Receivables								24 375	27 232	58 866	72 401	108 036	95 273	101 483
Director Remuneration Benefits Excluding Payments To Third Parties	42 000	42 000
Creditors Due After One Year	23 085	11 672
Creditors Due Within One Year	175 985	172 243	170 493	159 974	155 022	146 951	136 559	151 299
Depreciation Tangible Fixed Assets Expense	7 179	8 269
Intangible Fixed Assets Aggregate Amortisation Impairment	57 920	71 095	84 270	97 445	110 620	123 795	136 970	150 145
Intangible Fixed Assets Amortisation Charged In Period			13 175	13 175	13 175	13 175	13 175	13 175
Intangible Fixed Assets Cost Or Valuation	264 068	263 500	263 500	263 500	263 500	263 500	263 500	263 500
Net Assets Liability Excluding Pension Asset Liability	66 707	58 031
Number Shares Allotted		2	2	2	2	2	2	2
Other Creditors Due Within One Year	148 184	154 303
Other Taxation Social Security Within One Year	18 479	13 025
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2	2
Tangible Fixed Assets Additions					24 279	1 882	3 174	4 039
Tangible Fixed Assets Cost Or Valuation	58 397	61 149		77 292	101 571	103 453	106 626	93 071
Tangible Fixed Assets Depreciation	44 124	52 394		63 229	74 567	85 488	95 835	85 791
Tangible Fixed Assets Depreciation Charged In Period					11 338	10 921	10 347	7 550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								17 594
Tangible Fixed Assets Disposals								17 594
Trade Creditors Within One Year	9 322	4 915

Company staff

Abigail W.

Role: Director

Appointed: 30 May 2003

Latest update: 8 February 2024

Abigail W.

Role: Secretary

Appointed: 30 May 2003

Latest update: 8 February 2024

Philip W.

Role: Director

Appointed: 30 May 2003

Latest update: 8 February 2024

People with significant control

Philip W.

Notified on 15 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 1 November 2012
Start Date For Period Covered By Report	2009-07-01
End Date For Period Covered By Report	2010-06-30
Date Approval Accounts	1 November 2012
Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2010-07-01
End Date For Period Covered By Report	2011-06-30
Date Approval Accounts	19 August 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	2018-06-30
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Philip Wingfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail W.

Abigail W.

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

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