Walter Symons Properties Limited in Lymington, SO41 9GD

Description

Data updated on: 01-11-2023

This enterprise referred to as Walter Symons Properties was registered on March 23, 1961 as a Private Limited Company. This business's headquarters could be found at Lymington on 18 Rowans Park. Should you need to get in touch with the business by mail, the postal code is SO41 9GD. The company reg. no. for Walter Symons Properties Limited is 00687547. This business's registered with SIC code 98000 which means Residents property management. 2023-03-31 is the last time when account status updates were filed.

There's one managing director this particular moment controlling this particular limited company, specifically Lorna C. who has been utilizing the director's responsibilities since March 23, 1961. This limited company had been overseen by Kathleen S. until twenty three years ago. Additionally another director, specifically Walter S. quit in 2013.

Lorna C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	918 172	906 548	1 025 762	1 031 519	1 040 533

Balance Sheet
Cash Bank On Hand					70 371	72 379	73 965	78 146	43 058	67 281	70 659	80 052
Current Assets	61 235	47 143	56 107	64 183	73 590	77 598	83 512	91 415	67 860	68 645	72 023	82 071
Debtors	3 444	4 143	4 157	3 219	3 219	5 219	9 547	13 269	24 802	1 364	1 364	2 019
Net Assets Liabilities							1 051 532	1 058 962	1 265 223	1 259 272	1 263 609	1 273 397
Other Debtors						2 000		249	17 000
Property Plant Equipment					1 039	736	1 410	988	692	489	346	879
Cash Bank In Hand	57 791	43 000	51 950	60 964	70 371
Tangible Fixed Assets	194	572	1 114	792	1 039

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	523 825	512 201	631 415	637 172	646 186
Shareholder Funds	918 172	906 548	1 025 762	1 031 519	1 040 533

Other Financial Data
Version Production Software								1	1	1	1	1
Accrued Liabilities Deferred Income							1 056	1 080	1 191	1 795	1 201	1 276
Accumulated Depreciation Impairment Property Plant Equipment					3 178	3 481	4 075	4 497	4 793	4 996	5 139	5 352
Additions Other Than Through Business Combinations Property Plant Equipment												746
Average Number Employees During Period						1			1	1	1	1
Corporation Tax Payable					5 938	5 456	4 936	5 223			5 442	6 160
Creditors					9 096	7 267	8 130	8 441	3 329	9 862	8 760	9 553
Fixed Assets	863 194	863 572	976 114	975 792	976 039	975 736	976 410	975 988	1 200 692	1 200 489	1 200 346	1 200 879
Increase From Depreciation Charge For Year Property Plant Equipment						303		422	296	499	143	213
Investments							975 000	975 000	225 000	225 000	1 200 000	1 200 000
Investments Fixed Assets							975 000	975 000	1 200 000	1 200 000	1 200 000	1 200 000
Net Current Assets Liabilities	54 978	42 976	49 648	55 727	64 494	70 331	75 382	82 974	64 531	58 783	63 263	72 518
Number Shares Allotted		1 000	1 000	1 000	1 000			1 000	1 000	1 000	1 000	1 000
Other Investments Other Than Loans							975 000	975 000	225 000	225 000	1 200 000	1 200 000
Other Taxation Social Security Payable					-1 358	-1 897	1 364	1 364	1 364	1 364	1 364	1 364
Prepayments Accrued Income							2 000	2 000				655
Property Plant Equipment Gross Cost					4 217		5 485	5 485	5 485	5 485	5 485	6 231
Provisions For Liabilities Balance Sheet Subtotal							260
Total Assets Less Current Liabilities	918 172	906 548	1 025 762	1 031 519	1 040 533	1 046 067	1 051 792	1 058 962	1 265 223	1 259 272	1 263 609	1 273 397
Trade Debtors Trade Receivables					3 219	3 219	6 183	9 656	6 438
Accrued Liabilities					1 020	1 030
Creditors Due Within One Year	6 257	4 167	6 459	8 456	9 096
Investment Property					975 000	975 000
Other Creditors					3 495	2 677
Par Value Share		1	1	1	1
Revaluation Reserve	393 347	393 347	393 347	393 347	393 347
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		598	999		678
Tangible Fixed Assets Cost Or Valuation	1 942	2 540	3 539	3 539	4 217
Tangible Fixed Assets Depreciation	1 748	1 968	2 425	2 747	3 178
Tangible Fixed Assets Depreciation Charged In Period		220	457	322	431
Tangible Fixed Assets Increase Decrease From Revaluations			112 000
Trade Creditors Trade Payables					1	1

Company staff

Lorna C.

Role: Director

Appointed: 10 October 2001

Latest update: 2 May 2024

Lorna C.

Role: Secretary

Appointed: 31 December 1991

Latest update: 2 May 2024

People with significant control

Lorna C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts 19 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 April 2015
Annual Accounts 2 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 August 2013

Walter Symons Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna C.

Lorna C.

Kathleen S.

Walter S.

People with significant control

Lorna C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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