Winsor Property Company Limited in Hampshire, SO53 1FL

Description

Data updated on: 01-11-2023

Winsor Property Company Limited is officially located at Hampshire at Wildings 3 Rufus Close. You can find the firm by referencing its post code - SO53 1FL. Winsor Property Company's incorporation dates back to year 1972. The company is registered under the number 01061865 and their status at the time is active. The enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Winsor Property Company Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-09-22.

According to the latest update, there seems to be a single director in the company: Susan J.. Since 1991 Richard J., had fulfilled assigned duties for this specific limited company up to the moment of the resignation in 2007. Moreover, the director's responsibilities are regularly assisted with by a secretary - Rachael L., who was chosen by this specific limited company in September 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	417 447	406 648	473 925	459 964	454 685

Balance Sheet
Cash Bank In Hand	14 204	2 720	198 292	6 104	3 018
Cash Bank On Hand					3 018	3 522	3 386	3 452	8 480	5 686	11 763	5 121
Current Assets	22 167	9 470	217 012	6 321	3 915	4 419	3 608	3 720	10 243	14 129	18 385	6 590
Debtors	7 963	6 750	18 720	217	897	897	222	268	1 763	8 443	6 622	1 469
Net Assets Liabilities						452 981	453 765	456 224	462 045	466 505
Net Assets Liabilities Including Pension Asset Liability	417 447	406 648	473 925
Other Debtors					897	897	222	268	705	2 335	2 739	1 469
Property Plant Equipment					460 162	460 148	460 520	460 320	460 120	460 120	460 120
Tangible Fixed Assets	408 377	408 180	266 996	460 183	460 162

Capital & Reserves
Called Up Share Capital	1 098	1 098	1 098	1 098	1 098
Profit Loss Account Reserve	273 378	262 579	356 616	342 655	337 376
Shareholder Funds	417 447	406 648	473 925	459 964	454 685

Other Financial Data
Amount Specific Advance Or Credit Directors				481	1 040	3 006	5 088	1 556		1 194	1 505
Amount Specific Advance Or Credit Made In Period Directors					22 117	21 502	16 932	18 493		1 194	14 623
Amount Specific Advance Or Credit Repaid In Period Directors					22 676	23 468	19 014	14 961			14 312	1 505
Accumulated Depreciation Impairment Property Plant Equipment					658	672	200	400	600	600	600
Average Number Employees During Period					1	1	2	2	2	2	2	2
Creditors					9 392	11 586	10 297	7 786	8 311	7 744	9 050	8 642
Creditors Due Within One Year	12 838	10 736	10 083	6 540	9 392
Disposals Decrease In Depreciation Impairment Property Plant Equipment							672
Disposals Property Plant Equipment							700
Increase From Depreciation Charge For Year Property Plant Equipment						14	200	200	200
Net Current Assets Liabilities	9 329	-1 266	206 929	-219	-5 477	-7 167	-6 689	-4 066	1 932	6 385	9 335	-2 052
Number Shares Allotted		1 098	1 098	1 098	1 098
Other Creditors					5 117	6 962	6 714	3 713	4 314	3 658	5 133	4 229
Other Taxation Social Security Payable					4 275	4 624	3 583	4 073	3 997	4 086	3 917	4 132
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					460 820	460 820	460 720	460 720	460 720	460 720	460 720
Provisions For Liabilities Balance Sheet Subtotal							66	30	7
Provisions For Liabilities Charges	259	266
Revaluation Reserve	54 110	54 110	27 350	27 350	27 350
Share Capital Allotted Called Up Paid	1 098	1 098	1 098	1 098	1 098
Share Premium Account	88 861	88 861	88 861	88 861	88 861
Tangible Fixed Assets Additions				193 219
Tangible Fixed Assets Cost Or Valuation	415 554	415 554	267 601	460 820
Tangible Fixed Assets Depreciation	7 177	7 374	605	637	658
Tangible Fixed Assets Depreciation Charged In Period		197	46	32	21
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 815
Tangible Fixed Assets Disposals			147 953
Total Additions Including From Business Combinations Property Plant Equipment							600
Total Assets Less Current Liabilities	417 706	406 914	473 925	459 964	454 685	452 981	453 831	456 254	462 052	466 505	469 455	458 068
Trade Creditors Trade Payables												281
Trade Debtors Trade Receivables									1 058	6 108	3 883
Advances Credits Directors			69	481	1 040
Advances Credits Made In Period Directors			165	25 521
Advances Credits Repaid In Period Directors			96	26 071

Company staff

Susan J.

Role: Director

Latest update: 11 March 2024

Rachael L.

Role: Secretary

Appointed: 26 September 2007

Latest update: 11 March 2024

People with significant control

Susan J. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Susan J.

Notified on 22 September 2016

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	10 July 2015
Annual Accounts 26 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	26 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
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Winsor Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Rachael L.

Susan J.

Richard J.

People with significant control

Susan J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Winsor Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Rachael L.

Susan J.

Richard J.

People with significant control

Susan J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014