Witherden Financial Services Limited in Haslemere, GU27 1DT

Description

Data updated on: 01-11-2023

Witherden Financial Services Limited was set up as Private Limited Company, registered in Witherden House, Weydown Road in Haslemere. The head office's zip code GU27 1DT. This business has been in existence since 1998. The registered no. is 03621582. The name is Witherden Financial Services Limited. This company's previous customers may know the firm as Winza Property, which was used up till 1999-02-26. This company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

At present, this specific limited company is the workplace of one managing director: Stephen M., who was designated to this position 26 years ago. Moreover, the director's responsibilities are regularly supported by a secretary - Sarah M., who was chosen by this specific limited company in December 1998.

Previous company's names
Witherden Financial Services Limited 1999-02-26
Winza Property Limited 1998-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	168 499	148 869	133 998	104 478	88 259

Balance Sheet
Current Assets	180 071	191 020	133 111	104 217	87 865	85 977	20 057	27 800	31 676	28 759	27 436	607
Net Assets Liabilities					88 259	70 240	20 232	27 008	30 139	28 760	26 499	608
Net Assets Liabilities Including Pension Asset Liability	168 499	148 869	133 998	104 478	88 259
Cash Bank In Hand	180 036	179 099	132 911
Debtors	35	11 921	200
Tangible Fixed Assets	483	322	887

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	168 498	148 868	133 997
Shareholder Funds	168 499	148 869	133 998	104 478	88 259

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1			1	1	1	1	1	1
Creditors						16 000		1 575	1 930		938
Depreciation Amortisation Impairment Expense					296	131
Fixed Assets	20 483	20 322	887	591	394	263	175	783	392
Net Current Assets Liabilities	148 016	128 547	133 111	103 887	87 865	69 977	20 057	26 224	29 746	28 759	26 498	607
Other Operating Expenses Format2					1 720	2 231
Other Operating Income Format2					490	343
Profit Loss					-1 526	-2 019	-4 069	8 188
Raw Materials Consumables Used							4 069	1 812
Total Assets Less Current Liabilities	168 499	148 869	133 998	104 478	88 259	70 240	20 232	27 008	30 139	28 760	26 499	608
Turnover Revenue								10 000
Creditors Due Within One Year	32 055	62 473		330
Investments Fixed Assets	20 000	20 000
Tangible Fixed Assets Additions			1 008
Tangible Fixed Assets Cost Or Valuation	11 111	11 111	12 119
Tangible Fixed Assets Depreciation	10 628	10 789	11 232
Tangible Fixed Assets Depreciation Charged In Period		161	443
Amount Specific Advance Or Credit Directors	28 000	60 378

Company staff

Stephen M.

Role: Director

Appointed: 10 December 1998

Latest update: 29 April 2024

Sarah M.

Role: Secretary

Appointed: 10 December 1998

Latest update: 29 April 2024

People with significant control

Stephen M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 March 2013
Annual Accounts 5 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 January 2014
Annual Accounts 06 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 January 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Witherden Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Sarah M.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

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