Robert Wynter & Partners Limited in Dorking, RH4 3HW

Description

Data updated on: 01-11-2023

Robert Wynter & Partners Limited has been prospering in the business for 20 years. Registered under the number 05112838 in 2004, the company have office at First Floor Book House, Glebeland Centre, Dorking RH4 3HW. This business's principal business activity number is 71111 which means Architectural activities. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-26.

In order to satisfy its clients, this limited company is being overseen by a group of two directors who are Stavros G. and Robert W.. Their support has been of great use to the limited company since 2022-01-01.

The companies with significant control over this firm are: Robert Wynter & Partners (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dorking at Book House, Glebeland Centre, Vincent Lane, RH4 3HW, Surrey and was registered as a PSC under the reg no 11617156.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	122 286	113 163

Balance Sheet
Cash Bank On Hand			99 537	39 387	29 366
Current Assets	273 587	235 261	259 968	166 501	114 351
Debtors	110 996	166 693	160 431	127 114	84 985
Other Debtors			6 300	15 091	5 100
Property Plant Equipment			3 503	2 526
Cash Bank In Hand	85 401	8 268
Net Assets Liabilities Including Pension Asset Liability	122 286	113 163
Stocks Inventory	77 190	60 300
Tangible Fixed Assets	14 088	23 676

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	122 186	113 063
Shareholder Funds	122 286	113 163

Other Financial Data
Amount Specific Advance Or Credit Directors				9 391
Amount Specific Advance Or Credit Made In Period Directors				9 391
Amount Specific Advance Or Credit Repaid In Period Directors			5 000		9 391
Accrued Liabilities			11 127	5 424	6 472
Accumulated Depreciation Impairment Property Plant Equipment			90 818	91 795	92 569
Average Number Employees During Period			8	7	8
Corporation Tax Recoverable			561	1 672	783
Creditors			82 296	48 319	57 677
Future Minimum Lease Payments Under Non-cancellable Operating Leases			14 187	15 996	24 990
Increase From Depreciation Charge For Year Property Plant Equipment				977	191
Net Current Assets Liabilities	108 198	89 487	177 672	118 182	56 674
Other Creditors			181	284	1 427
Other Taxation Social Security Payable					7 155
Prepayments Accrued Income			14 460	17 593	19 334
Property Plant Equipment Gross Cost			94 321	6 361
Total Assets Less Current Liabilities	122 286	113 163	181 175	120 708	58 426
Trade Creditors Trade Payables			9 370	5 640	5 340
Trade Debtors Trade Receivables			139 110	92 758	59 768
Creditors Due Within One Year Total Current Liabilities	165 389	145 774
Fixed Assets	14 088	23 676
Tangible Fixed Assets Additions		19 964
Tangible Fixed Assets Cost Or Valuation	45 823	58 400
Tangible Fixed Assets Depreciation	31 735	34 724
Tangible Fixed Assets Depreciation Charge For Period		8 955
Tangible Fixed Assets Depreciation Disposals		-5 966
Tangible Fixed Assets Disposals		-7 387

Company staff

Stavros G.

Role: Director

Appointed: 01 January 2022

Latest update: 7 January 2024

Role: Corporate Nominee Secretary

Appointed: 26 April 2004

Resigned: 26 April 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 7 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 April 2004

Resigned: 26 April 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 7 January 2024

People with significant control

Robert Wynter & Partners (Holdings) Limited

Address: First Floor Book House, Glebeland Centre, Vincent Lane, Dorking, Surrey, RH4 3HW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11617156

Notified on 16 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert W.

Notified on 27 April 2016

Ceased on 16 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rosemary W.

Notified on 27 April 2016

Ceased on 6 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Robert Wynter & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stavros G.

Robert W.

Rosemary W.

Elizabeth T.

Alexander V.

Patricia B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Robert Wynter & Partners (Holdings) Limited

Robert W.

Rosemary W.

Accounts Documents

Company filings

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