Warsash Properties Limited in Southampton, SO16 8GA

Description

Data updated on: 01-11-2023

Situated at 1 Sutherland Road, Southampton SO16 8GA Warsash Properties Limited is classified as a Private Limited Company with 05989721 registration number. It was founded on Mon, 6th Nov 2006. This enterprise's SIC and NACE codes are 41100, that means Development of building projects. The latest annual accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2022-11-06.

At the moment, the directors officially appointed by this specific company are as follow: Sasha L. designated to this position ten years ago and Daphne L. designated to this position on Mon, 6th Nov 2006. Moreover, the director's responsibilities are helped with by a secretary - Daphne L., who was selected by this specific company on Mon, 6th Nov 2006.

The companies that control this firm include: Pwfl Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Sutherland Road, SO16 8GA and was registered as a PSC under the registration number 7040770.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-192 573	-64 272

Balance Sheet
Current Assets	3 149 234	3 112 990	3 600 071	4 018 830	2 207 446	2 191 410	2 037 239	2 311 345
Net Assets Liabilities			252 640	291 950	289 239	289 172	239 538	225 829
Cash Bank In Hand	180 000	327 512
Debtors	318 837	389 018
Net Assets Liabilities Including Pension Asset Liability	-192 573	-64 272
Stocks Inventory	2 650 397	2 396 460
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-192 673	-64 372
Shareholder Funds	-192 573	-64 272

Other Financial Data
Average Number Employees During Period				4	4	4	4	4
Creditors			367 190	182 464	3 236 588	3 289 078	3 293 144	2 899 053
Fixed Assets	1	1	1	1	1 430 425	1 467 851	1 584 904	1 701 995
Net Current Assets Liabilities	2 357 754	2 486 055	3 232 881	3 836 366	2 095 402	2 110 399	1 947 778	1 422 887
Total Assets Less Current Liabilities	2 357 755	2 486 056	3 232 882	3 836 367	3 525 827	3 578 250	3 532 682	3 124 882
Accrued Liabilities Not Expressed Within Creditors Subtotal			12 000	12 000
Creditors Due After One Year	2 550 328	2 550 328
Creditors Due Within One Year	791 480	626 935
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 067	3 067
Tangible Fixed Assets Depreciation	3 066	3 066
Amount Specific Advance Or Credit Directors	623 243	414 224

Company staff

Sasha L.

Role: Director

Appointed: 01 September 2014

Latest update: 23 April 2024

Daphne L.

Role: Director

Appointed: 06 November 2006

Latest update: 23 April 2024

Daphne L.

Role: Secretary

Appointed: 06 November 2006

Latest update: 23 April 2024

People with significant control

Pwfl Limited

Address: 1 Sutherland Road, Southampton, SO16 8GA, England

Legal authority Companies Act

Legal form Limited Liability Company

Country registered Uk

Place registered England And Wales

Registration number 7040770

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	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Warsash Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sasha L.

Daphne L.

Daphne L.

Peter M.

Peter L.

People with significant control

Pwfl Limited

Accounts Documents

Company filings

Filing category

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