Wintle Property Limited in Northampton, NN3 6RU

Description

Data updated on: 01-11-2023

This particular business is situated in Northampton under the ID 04791326. The firm was started in the year 2003. The headquarters of this firm is located at Mansion Close Moulton Park Industrial Estate. The postal code for this location is NN3 6RU. Launched as Shoo 12, the company used the business name up till Wed, 2nd Jul 2003, at which point it got changed to Wintle Property Limited. The firm's registered with SIC code 68100 which means Buying and selling of own real estate. The most recent annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-05-16.

For this firm, the majority of director's duties have been done by Carole O. and Philip W.. When it comes to these two individuals, Carole O. has supervised firm for the longest time, having become a vital part of directors' team on July 2003. To provide support to the directors, the firm has been utilizing the skills of Carole O. as a secretary since July 2003.

Previous company's names
Wintle Property Limited 2003-07-02
Shoo 12 Limited 2003-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 569 924	2 642 738	2 648 671

Balance Sheet
Cash Bank In Hand	130 423	21 250	31 075
Cash Bank On Hand			31 075	74 322	15 485	19 584	20 395	23 336	13 538	23 645
Current Assets	132 215	29 140	31 482	74 322	16 985	23 484	28 795	24 836	13 658	23 645
Debtors	1 792	7 890	407		1 500	3 900	8 400	1 500	120
Net Assets Liabilities				2 748 324	3 373 815	3 399 745	3 393 826	3 698 461	3 826 881	3 869 405
Other Debtors			407
Property Plant Equipment			16 874	13 837	11 347	9 305	7 630	23 974	14 973
Tangible Fixed Assets	15 559	12 758	16 874

Capital & Reserves
Called Up Share Capital	14 680	13 080	13 080
Profit Loss Account Reserve	257 236	1 629 919	1 690 852
Shareholder Funds	2 569 924	2 642 738	2 648 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 305	4 342	6 832	8 874	10 549	981	9 982	15 103
Additions Other Than Through Business Combinations Investment Property Fair Value Model					304 399
Amounts Owed To Group Undertakings			7 877	7 006	5 963	7 266	6 364	13 840	7 707	7 154
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts			120 000	150 000	320 000	150 000	150 000	150 000	50 000
Capital Redemption Reserve		1 600	1 600
Creditors			179 685	191 898	367 079	195 312	204 867	150 654	87 944	47 341
Creditors Due Within One Year	167 399	324 160	179 685
Disposals Investment Property Fair Value Model						190 000
Dividends Paid										60 000
Fixed Assets	2 605 108	2 937 758	2 796 874	3 073 837	4 045 746	3 853 704	3 852 029	4 223 974	4 214 973	4 210 501
Increase From Depreciation Charge For Year Property Plant Equipment				3 037	2 490	2 042	1 675	4 991	9 001	130
Investment Property			2 780 000	3 060 000	4 034 399	3 844 399	3 844 399	4 200 000	4 200 000	4 200 000
Investment Property Fair Value Model			2 780 000	3 060 000	4 034 399	3 844 399	3 844 399	4 200 000	4 200 000
Net Current Assets Liabilities	-35 184	-295 020	-148 203	-117 576	-350 094	-171 828	-176 072	-125 818	-74 286	-23 696
Number Shares Allotted		14 680	14 680
Number Shares Issued Fully Paid										13 080
Other Creditors			22 119	19 719	19 807	10 056	20 875	1 600	1 760	4 952
Other Taxation Social Security Payable			29 689	15 172	21 309	27 989	27 628	35 214	28 477	35 235
Par Value Share		1	1							1
Profit Loss										102 524
Property Plant Equipment Gross Cost			18 179	18 179	18 179	18 179	18 179	24 955	24 955	649
Provisions For Liabilities Balance Sheet Subtotal				207 937	321 837	282 131	282 131	349 695	313 806	317 400
Revaluation Reserve	662 688	998 139	943 139
Share Capital Allotted Called Up Paid	14 680	13 080	13 080
Share Premium Account	1 635 320
Tangible Fixed Assets Additions			18 179
Tangible Fixed Assets Cost Or Valuation	19 656	19 656	18 179
Tangible Fixed Assets Depreciation	4 097	6 898	1 305
Tangible Fixed Assets Depreciation Charged In Period		2 801	2 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 272
Tangible Fixed Assets Disposals			19 656
Tangible Fixed Assets Increase Decrease From Revaluations		335 451
Total Additions Including From Business Combinations Property Plant Equipment								24 955		649
Total Assets Less Current Liabilities	2 569 924	2 642 738	2 648 671	2 956 261	3 695 652	3 681 876	3 675 957	4 098 156	4 140 687	4 186 805
Trade Creditors Trade Payables				1		1
Trade Debtors Trade Receivables					1 500	3 900	8 400	1 500	120
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 559
Disposals Property Plant Equipment								18 179

Company staff

Carole O.

Role: Director

Appointed: 31 July 2003

Latest update: 21 November 2024

Carole O.

Role: Secretary

Appointed: 31 July 2003

Latest update: 21 November 2024

Philip W.

Role: Director

Appointed: 31 July 2003

Latest update: 21 November 2024

People with significant control

Executives who control this firm include: Philip W. owns 1/2 or less of company shares. Sally W. owns 1/2 or less of company shares. Carole W. owns 1/2 or less of company shares.

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carole W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Wintle Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole O.

Carole O.

Philip W.

Shoosmiths Secretaries Limited

Shoosmiths Directors Limited

People with significant control

Philip W.

Sally W.

Carole W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Wintle Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole O.

Carole O.

Philip W.

Shoosmiths Secretaries Limited

Shoosmiths Directors Limited

People with significant control

Philip W.

Sally W.

Carole W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016