Winchester Residential Sales Limited in Southampton, SO40 9DS

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Winchester Residential Sales Limited, a company that is situated at 62 Rumbridge Street, Totton, Southampton. That would make nine years Winchester Residential Sales has prospered on the British market, as the company was established on December 3, 2015. The firm Companies House Reg No. is 09901196 and the postal code is SO40 9DS. The company's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. The latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Thursday 1st December 2022.

Currently, the directors chosen by this specific limited company are as follow: Sean E. assigned to lead the company on November 2, 2021, Dennis H. assigned to lead the company 3 years ago and Alan D. assigned to lead the company on December 3, 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	9 631	9 248	100			5 579	3 811
Current Assets	100	9 680	18 807	11 081	10 717	8 556	11 181	12 036
Debtors		49	9 559	10 981	10 717	8 556	5 602	8 225
Other Debtors		49	600	600	600	3 909	5 602	8 225
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amounts Owed To Group Undertakings							5 325	3 900
Average Number Employees During Period			1	1	1	2	4	3
Bank Borrowings Overdrafts				4 202	17 690	8 588
Corporation Tax Payable		1 827	605	668	634	885	885	885
Creditors		2 327	25 776	27 555	47 193	24 816	20 645	25 641
Deferred Tax Asset Debtors				3 511	8 728	3 909
Net Current Assets Liabilities	100	7 353	-6 969	-16 474	-36 476	-16 260	-9 464	-13 605
Number Shares Issued Fully Paid			100				100
Other Creditors		500	11 113	11 419	12 623	12 148	12 066	15 641
Other Taxation Social Security Payable			3 148	2 114	932	2 642	2 698	2 672
Par Value Share			1				1
Trade Creditors Trade Payables			10 910	9 152	15 314	1 438	556	2 543
Trade Debtors Trade Receivables			8 959	6 870	1 389	4 647	5 602
Total Assets Less Current Liabilities						-16 260	-9 464

Company staff

Sean E.

Role: Director

Appointed: 02 November 2021

Latest update: 10 February 2024

Dennis H.

Role: Director

Appointed: 02 November 2021

Latest update: 10 February 2024

Alan D.

Role: Director

Appointed: 03 December 2015

Latest update: 10 February 2024

People with significant control

The companies that control this firm are as follows: Hms Property Management Services 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 Rumbridge Street, Totton, SO40 9DS and was registered as a PSC under the registration number 05638048.

Hms Property Management Services Limited

Address: 62 Rumbridge Street, Totton, Southampton, SO40 9DS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 05638048

Notified on 2 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan D.

Notified on 1 July 2017

Ceased on 2 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Penyards Property Management Holdings Limited

Address: C/O Hjs Chartered Accountants 12-14 Carlton Place, Southampton, Hampshire, SO15 2EA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08696431

Notified on 6 April 2016

Ceased on 1 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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	01 July 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 March 2022

Winchester Residential Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean E.

Dennis H.

Alan D.

People with significant control

Hms Property Management Services Limited

Alan D.

Penyards Property Management Holdings Limited

Accounts Documents

Company filings

Filing category

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