Winstanley Lettings Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Winstanley Lettings is a company with it's headquarters at PO9 1QU Havant at Station House. The firm has been in existence since 2015 and is established under the registration number 09834417. The firm has been present on the UK market for nine years now and company last known status is active. The company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the accounts were filed.

There seems to be a single director presently supervising the business, specifically Gerard U. who's been utilizing the director's assignments for nine years.

Gerard U. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-39 881

Balance Sheet
Cash Bank On Hand			2 380	15 860	35 604	13 766	6 567
Current Assets			2 634	16 884	35 957	14 141	8 344
Debtors			254	1 024	353	375	1 777
Intangible Fixed Assets	22 080
Net Assets Liabilities		-46 579	-138 164	-128 703	-119 893	-92 095	-65 206
Property Plant Equipment			7 542	4 017	123	280	744

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-39 981
Shareholder Funds	-39 881

Other Financial Data
Accrued Liabilities	860	1 824	29 790	4 113	3 006	2 534	2 582
Accumulated Amortisation Impairment Intangible Assets	5 520	11 040	16 560	22 080	27 600
Accumulated Depreciation Impairment Property Plant Equipment			3 771	7 665	11 559	11 822	12 265
Additions Other Than Through Business Combinations Investment Property Fair Value Model			268 092			345 173
Bank Borrowings Overdrafts		6
Creditors	61 961	63 139	427 439	423 200	424 065	719 751	687 439
Creditors Due Within One Year	61 961
Fixed Assets		16 560	286 674	277 629	268 215	613 545	614 009
Increase From Amortisation Charge For Year Intangible Assets		5 520	5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment			3 771	3 894	3 894	263	443
Intangible Assets	22 080	16 560	11 040	5 520
Intangible Assets Gross Cost	27 600	27 600	27 600	27 600	27 600
Intangible Fixed Assets Additions	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520
Intangible Fixed Assets Amortisation Charged In Period	5 520
Intangible Fixed Assets Cost Or Valuation	27 600
Investment Property			268 092	268 092	268 092	613 265	613 265
Investment Property Fair Value Model			268 092	268 092	268 092	613 265
Net Current Assets Liabilities	-61 961	-63 139	-424 805	-406 316	-388 108	-705 611	-679 095
Number Shares Allotted	9
Par Value Share	1
Prepayments			254	1 024	353	375	1 777
Property Plant Equipment Gross Cost			11 313	11 682	11 682	12 102	13 009
Provisions For Liabilities Balance Sheet Subtotal			33	16		30	120
Share Capital Allotted Called Up Paid	9
Total Additions Including From Business Combinations Property Plant Equipment			11 313	369		421	907
Total Assets Less Current Liabilities	-39 881	-46 579	-138 131	-128 687	-119 893	-92 065	-65 086
Trade Creditors Trade Payables			1 882	909	2 324	343	2 206
Average Number Employees During Period							1
Disposals Decrease In Amortisation Impairment Intangible Assets						27 600
Disposals Intangible Assets						27 600
Other Creditors						40 000	17 000

Company staff

Gerard U.

Role: Director

Appointed: 21 October 2015

Latest update: 31 December 2023

People with significant control

Gerard U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 5 July 2017
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Winstanley Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard U.

People with significant control

Gerard U.

Accounts Documents

Company filings

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