Winkfield Property Management Limited in Tetbury, GL8 8NF

Description

Data updated on: 01-11-2023

Winkfield Property Management Limited could be contacted at 51 High Street, Avening in Tetbury. The postal code is GL8 8NF. Winkfield Property Management has been present on the market for the last eighteen years. The Companies House Registration Number is 06007331. The enterprise's principal business activity number is 98000, that means Residents property management. 2022-03-31 is the last time the accounts were filed.

At the moment, the directors listed by this company are: Jonty M. chosen to lead the company one year ago, Paul H. chosen to lead the company in 2019, Richard J. chosen to lead the company in 2013 in September and 2 others listed below. To provide support to the directors, this company has been utilizing the skills of Nicholas W. as a secretary since 2014.

Nicholas W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 985	19 843	24 701	3 013

Balance Sheet
Cash Bank In Hand	17 672	29 290	34 267	17 041
Cash Bank On Hand				17 041	20 387	21 717	20 750	24 895	33 305	41 809	39 948
Current Assets	29 305	29 949	34 926	17 749	21 016	22 803	21 726	26 190	33 956	42 132	40 353
Debtors	11 633	659	659	708	629	1 086	976	1 295	651	323	405
Other Debtors				708	629	1 086	976	1 295	651	323	405
Property Plant Equipment				1 848	1 312	1 513	1 002	554	640	424	3 958
Tangible Fixed Assets	1 115	1 085	2 657	1 848

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	14 975	19 833	24 691	3 003
Shareholder Funds	14 985	19 843	24 701	3 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 622	6 158	6 751	7 262	7 710	7 959	8 175	9 641
Average Number Employees During Period				1	1	1	1	3	3	3	2
Creditors				16 584	18 165	18 687	22 258	10 798	21 977	33 563	33 683
Creditors Due Within One Year	15 435	11 191	12 882	16 584
Increase From Depreciation Charge For Year Property Plant Equipment					536	593	511	448	249	216	1 466
Net Current Assets Liabilities	13 870	18 758	22 044	1 165	2 851	4 116	-532	15 392	11 979	8 569	6 670
Number Shares Allotted		10	10	10
Other Creditors				5 554	5 243	6 662	14 609	1 199	17 429	29 469	29 039
Other Taxation Social Security Payable				11 030	12 922	12 025	7 649	9 599	4 548	4 094	4 644
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				7 470	7 470	8 264	8 264	8 264	8 599	8 599	13 599
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	4 515	4 895	7 470
Tangible Fixed Assets Depreciation	3 400	3 810	4 813	5 622
Total Additions Including From Business Combinations Property Plant Equipment						794			335		5 000
Total Assets Less Current Liabilities	14 985	19 843	24 701	3 013	4 163	5 629	470	15 946	12 619	8 993	10 628

Company staff

Jonty M.

Role: Director

Appointed: 15 February 2023

Latest update: 9 April 2024

Paul H.

Role: Director

Appointed: 03 May 2019

Latest update: 9 April 2024

Nicholas W.

Role: Secretary

Appointed: 17 July 2014

Latest update: 9 April 2024

Richard J.

Role: Director

Appointed: 01 September 2013

Latest update: 9 April 2024

Alison W.

Role: Director

Appointed: 04 June 2008

Latest update: 9 April 2024

Nicholas W.

Role: Director

Appointed: 23 November 2006

Latest update: 9 April 2024

People with significant control

Nicholas W.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Winkfield Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonty M.

Paul H.

Nicholas W.

Richard J.

Alison W.

Nicholas W.

Alison W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Winkfield Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonty M.

Paul H.

Nicholas W.

Richard J.

Alison W.

Nicholas W.

Alison W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014