Winchat Hall Estate Company Limited in Pudsey, LS28 6BN

Description

Data updated on: 01-11-2023

Winchat Hall Estate Company Limited can be reached at Pudsey at 86 Richardshaw Lane. You can search for the firm by its postal code - LS28 6BN. The enterprise has been in business on the UK market for 66 years. This company is registered under the number 00604879 and its official state is active. This business's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. The latest financial reports cover the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-03-25.

Due to the following enterprise's growing number of employees, it was vital to appoint other directors: Terry S., Roger C. and Christopher C. who have been working together since 1999 to promote the success of this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 289 157	1 279 317	1 276 903	1 281 282	1 279 269

Balance Sheet
Cash Bank On Hand					2 104	14 364	8 119	13 478	10 708	2 365	2 072	3 358
Current Assets	23 074	20 762	12 345	20 741	19 644	31 850	26 225	34 127	19 230	10 362	21 029	25 018
Debtors	18 966	19 129	11 609	18 239	17 540	17 486	18 106	20 649	8 522	7 997	18 957	21 660
Net Assets Liabilities					1 066 769	1 080 164	1 079 542	1 080 119	1 071 224	1 061 657	1 069 724	1 005 224
Other Debtors					860
Property Plant Equipment					6	5	4	3	2	2	2	2
Cash Bank In Hand	4 108	1 633	736	2 502	2 104
Net Assets Liabilities Including Pension Asset Liability	1 289 157	1 279 317	1 276 903	1 281 282	1 279 269
Tangible Fixed Assets	1 279 212	1 279 210	1 279 208	1 279 207	1 279 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	135 517	125 677	123 263	127 642	125 629
Shareholder Funds	1 289 157	1 279 317	1 276 903	1 281 282	1 279 269

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 279 741	1 279 741	1 279 741	1 279 741	1 279 741
Total Fixed Assets Depreciation	529	531	533	534	535
Total Fixed Assets Depreciation Charge In Period		2	2	1	1
Accumulated Depreciation Impairment Property Plant Equipment					535	536	537	538	539	539	539
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable					9 500	8 150
Creditors					19 581	18 391	14 387	21 711	15 708	16 407	19 507	20 996
Fixed Assets	1 279 212	1 279 210	1 279 208	1 279 207	1 279 206	1 279 205	1 279 204	1 279 203	1 279 202	1 279 202	1 279 202	1 279 202
Increase From Depreciation Charge For Year Property Plant Equipment						1	1	1	1
Investment Property					1 279 200	1 279 200	1 279 200	1 279 200	1 279 200	1 279 200	1 279 200	1 279 200
Investment Property Fair Value Model							1 279 200	1 279 200	1 279 200	1 279 200	1 279 200
Net Current Assets Liabilities	9 945	107	-2 305	2 075	63	13 459	11 838	12 416	3 522	-6 045	1 522	4 022
Number Shares Issued Fully Paid						100	100
Other Creditors					3 020	4 320	4 381	5 468	2 160	2 226	2 226	2 456
Other Taxation Social Security Payable						8 150	3 450	9 625	7 800	6 650	9 750	10 600
Par Value Share						1	1
Property Plant Equipment Gross Cost					541	541	541	541	541	541	541
Provisions For Liabilities Balance Sheet Subtotal					212 500	212 500	211 500	211 500	211 500	211 500	211 000	278 000
Total Assets Less Current Liabilities	1 289 157	1 279 317	1 276 903	1 281 282	1 279 269	1 292 664	1 291 042	1 291 619	1 282 724	1 273 157	1 280 724	1 283 224
Trade Creditors Trade Payables					7 061	5 921	6 556	6 618	5 748	7 531	7 531	7 940
Trade Debtors Trade Receivables					16 680	17 486	18 106	20 649	8 522	7 997	18 957	21 660
Creditors Due Within One Year Total Current Liabilities	13 129	20 655	14 650	18 666	19 581
Revaluation Reserve	1 153 540	1 153 540	1 153 540	1 153 540	1 153 540
Tangible Fixed Assets Cost Or Valuation	1 279 741	1 279 741	1 279 741	1 279 741	1 279 741
Tangible Fixed Assets Depreciation	529	531	533	534	535
Tangible Fixed Assets Depreciation Charge For Period		2	2	1	1

Company staff

Terry S.

Role: Director

Appointed: 19 July 1999

Latest update: 24 March 2024

Roger C.

Role: Director

Appointed: 19 July 1999

Latest update: 24 March 2024

Terry S.

Role: Secretary

Appointed: 25 March 1991

Latest update: 24 March 2024

Christopher C.

Role: Director

Appointed: 25 March 1991

Latest update: 24 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

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	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
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Winchat Hall Estate Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry S.

Roger C.

Terry S.

Christopher C.

Bessy C.

Accounts Documents

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