Winchester Property Services Southern Limited in Eastleigh, SO50 7FH

Description

Data updated on: 01-11-2023

Winchester Property Services Southern has been operating offering its services for fifteen years. Established under number 06800099, this company is registered as a Private Limited Company. You may find the office of the company during business times under the following location: 18 Huntingdon Gardens Horton Heath, SO50 7FH Eastleigh. This company's declared SIC number is 43320 which stands for Joinery installation. The most recent accounts were submitted for the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was submitted on Tuesday 17th January 2023.

That company owes its achievements and permanent growth to two directors, specifically Simone B. and Wayne B., who have been controlling the company since 2009.

Executives who control the firm include: Wayne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simone B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand								10 633	12 464	5 414
Current Assets	151 755	151 412	172 965	73 133	38 471	16 513	16 513	11 200	12 801	6 742
Debtors	20 367	11 672						567	337	1 328
Net Assets Liabilities		135 109	151 003	60 124	24 761	12 087	12 087	4 745
Other Debtors								567	337	453
Property Plant Equipment								16 981	12 530	10 408
Cash Bank In Hand	131 388	139 740
Net Assets Liabilities Including Pension Asset Liability	139 698	135 109
Tangible Fixed Assets	24 630	19 363

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	139 598	135 009

Other Financial Data
Accrued Liabilities Deferred Income									2 085	1 094
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 840	1 760	1 250	1 263	1 120	1 120	1 050
Accumulated Depreciation Impairment Property Plant Equipment								29 875	34 326	37 014
Additions Other Than Through Business Combinations Property Plant Equipment										566
Average Number Employees During Period					2		2	2	2	2
Corporation Tax Payable									607
Corporation Tax Recoverable										607
Creditors		33 826	35 599	24 042	39 887	25 335	25 335	22 386	23 188	24 731
Fixed Assets		19 363	15 397	12 121	26 927	21 825	21 825	16 981
Increase From Depreciation Charge For Year Property Plant Equipment									4 451	2 688
Net Current Assets Liabilities	115 068	115 746	137 366	49 253	903	-8 618	8 618	-12 236	-10 387	-17 989
Other Creditors								23 436	20 496	23 608
Other Taxation Social Security Payable										29
Prepayments Accrued Income									248	268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				162	513	204	204	237
Property Plant Equipment Gross Cost								46 856	46 856	47 422
Total Assets Less Current Liabilities		136 949	152 763	61 374	26 024	13 207	13 207	4 745	2 143	-7 581
Advances Credits Directors	-380	-1 462
Advances Credits Made In Period Directors		-79 908
Advances Credits Repaid In Period Directors		-78 826
Capital Employed	139 698	135 109
Creditors Due Within One Year	36 687	35 666
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		442
Tangible Fixed Assets Cost Or Valuation	39 547	39 685
Tangible Fixed Assets Depreciation	14 917	20 322
Tangible Fixed Assets Depreciation Charged In Period		5 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		250
Tangible Fixed Assets Disposals		304

Company staff

Simone B.

Role: Director

Appointed: 23 January 2009

Latest update: 18 April 2024

Wayne B.

Role: Director

Appointed: 23 January 2009

Latest update: 18 April 2024

People with significant control

Wayne B.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simone B.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Winchester Property Services Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone B.

Wayne B.

People with significant control

Wayne B.

Simone B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies