Wentworth Maintenance Ltd in Windsor, SL4 4YX

Description

Data updated on: 01-11-2023

Wentworth Maintenance started its operations in the year 2009 as a Private Limited Company under the ID 07041183. This firm has been operating for 15 years and the present status is active. The firm's head office is based in Windsor at 41 Hemwood Road. Anyone could also locate the company utilizing its zip code of SL4 4YX. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2021-10-31 is the last time account status updates were filed.

Stephen G. is the firm's single director, that was arranged to perform management duties in 2016 in November. The following company had been overseen by Wendy G. up until four years ago.

Stephen G. is the individual who has control over this firm 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
Net Worth	4 055	1 374	766	3 997	1 857	2 219

Balance Sheet
Cash Bank On Hand										55 483	8 481	1 002 784
Current Assets	68 986	62 585	82 846	80 961	69 999	109 860	26 345	30 528	24 000	63 025	257 092	1 500 913
Debtors	51 074	54 404	77 746	72 537	39 389	68 574				106 652	248 611	498 129
Net Assets Liabilities						2 219	4 345	1 029	790	1 651	7 692	19 202
Property Plant Equipment										1
Cash Bank In Hand	17 912	8 181	5 100	8 424	303	41 286
Net Assets Liabilities Including Pension Asset Liability				3 997	1 855	2 219
Tangible Fixed Assets	23 592	17 673	8 156	6 206	5 968	56 960

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	3 555	876	266	3 497	1 355	1 719
Shareholder Funds	4 055	1 374	766	3 997	1 857	2 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										90 649
Average Number Employees During Period								8	8	9	11	11
Creditors						164 601	137 368	148 122	80 238	60 469	202 062	1 437 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment											90 650
Disposals Property Plant Equipment											90 650
Fixed Assets				6 207	5 969	56 960	43 315	27 100	8 740	1
Increase From Depreciation Charge For Year Property Plant Equipment											1
Net Current Assets Liabilities	5 506	888	-1 851	-2 210	-4 114	-54 741	38 970	35 447	51 803	101 667	55 030	62 990
Property Plant Equipment Gross Cost										90 650
Total Assets Less Current Liabilities	29 098	18 561	6 305	3 997	1 857	2 219	4 345	62 547	60 543	101 667	55 030	62 990
Accrued Liabilities Not Expressed Within Creditors Subtotal								61 518	59 753	50 016
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 000	60 485	50 280	72 053	153 041	108 041	99 111
Creditors Due After One Year	25 043	17 185	5 539
Creditors Due Within One Year	63 480	61 697	84 697	86 171	74 110	164 601
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions					1 778	53 615
Tangible Fixed Assets Cost Or Valuation				19 570	21 347	74 962
Tangible Fixed Assets Depreciation				13 363	15 379	18 002
Tangible Fixed Assets Depreciation Charged In Period					2 016	2 623
Amount Specific Advance Or Credit Directors				62 510	29 875	2 358

Company staff

Stephen G.

Role: Director

Appointed: 01 November 2016

Latest update: 7 December 2023

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Wentworth Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Wendy G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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