Winchester Park Properties Limited in Salisbury, SP5 2HT

Description

Data updated on: 01-11-2023

Winchester Park Properties Limited with the registration number 04951459 has been a part of the business world for twenty one years. The Private Limited Company is officially located at Garden Cottage, Kiln Road Redlynch in Salisbury and its postal code is SP5 2HT. The company's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-11-30 is the last time when the accounts were reported.

There seems to be a group of two directors managing this firm now, including Richard D. and Fiona D. who have been doing the directors responsibilities since 15th June 2005. In order to provide support to the directors, the firm has been using the skills of Richard D. as a secretary since November 2003.

Executives who control the firm include: Richard D. owns 1/2 or less of company shares. Fiona D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 626	95 846	117 613	131 963	145 484	233 169

Balance Sheet
Current Assets	14 117	19 125	52 120	18 477	8 715	8 787	4 603	15 924	5 816	8 988	4 499	21 234
Net Assets Liabilities						233 169	287 600	355 580	378 661	395 367	432 199	497 311
Cash Bank In Hand	13 627	17 125	50 810	18 477
Debtors	490	2 000	1 310
Net Assets Liabilities Including Pension Asset Liability	91 626	95 846	117 613	131 963	145 484	233 169
Tangible Fixed Assets	741 831	737 026	750 233	766 031

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	57 172	61 392	66 659	63 591	140 484	228 169
Shareholder Funds	91 626	95 846	117 613	131 963	145 484	233 169

Other Financial Data
Average Number Employees During Period									3	3	3	2
Creditors						44 033	53 583	42 595	32 430	25 038	28 752	11 110
Fixed Assets	741 831	737 026	750 233	766 031	775 516	870 451	936 852	982 523	1 004 547	1 004 239	1 047 163	1 080 009
Net Current Assets Liabilities	-12 383	-11 358	-2 798	-24 246	-29 760	-37 010	48 980	-26 671	-26 614	-16 050	-22 142	10 124
Total Assets Less Current Liabilities	729 448	725 668	747 435	741 785	745 756	833 441	887 872	955 852	977 933	988 189	1 025 021	1 090 133
Bank Borrowings Overdrafts	592 822	592 822	592 822	592 822
Creditors Due After One Year	637 822	629 822	629 822	609 822	600 272	600 272
Creditors Due Within One Year	26 500	30 483	53 608	42 723	38 475	45 797
Number Shares Allotted	5 000	5 000	5 000	5 000
Other Creditors After One Year	45 000	37 000	37 000	17 000
Par Value Share	1	1	1	1
Revaluation Reserve	29 454	29 454	45 954	63 372
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	750 619	750 870	767 370	786 465
Tangible Fixed Assets Depreciation	8 788	13 844	17 137	20 434

Company staff

Richard D.

Role: Director

Appointed: 15 June 2005

Latest update: 17 March 2024

Richard D.

Role: Secretary

Appointed: 03 November 2003

Latest update: 17 March 2024

Fiona D.

Role: Director

Appointed: 03 November 2003

Latest update: 17 March 2024

People with significant control

Richard D.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Fiona D.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 12 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 May 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	25 August 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	29 August 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 August 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30

Winchester Park Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Richard D.

Fiona D.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Richard D.

Fiona D.

Accounts Documents

Company filings

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