W.s.x. Property Management Limited in Poole, BH12 4LD

Description

Data updated on: 01-11-2023

This business named W.s.x. Property Management was registered on 1974-09-17 as a Private Limited Company. The firm's office may be found at Poole on 26 Manor Avenue. Should you need to reach the company by mail, its postal code is BH12 4LD. The official registration number for W.s.x. Property Management Limited is 01184264. The firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The latest filed accounts documents detail the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-12-19.

Timothy G. is the firm's single director, that was formally appointed thirty three years ago. This company had been managed by Valerie G. until 2003-03-03. In addition another director, specifically Peter G. quit on 2010-12-18.

Executives who control the firm include: Timothy G. owns 1/2 or less of company shares. Valerie F. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 443	-18 701	3 975	12 105	15 354	65

Balance Sheet
Current Assets	784	1 400	16 598	29 978	41 044	29 138	7 897	7 855	7 817	1 131	1 145	275
Net Assets Liabilities						65	47	1 432	3 084	-7 443	-23 988	-57 371
Cash Bank In Hand					1 313
Debtors	534	1 200	12 932	27 362	39 406	28 813
Net Assets Liabilities Including Pension Asset Liability	-25 443	-18 701	3 975	12 105	15 354	65
Stocks Inventory	250	200	3 666	2 616	325	325
Tangible Fixed Assets	6 298	4 723	3 744	3 744	2 065	1 538

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-25 543	-18 801	3 875	3 875	15 254	-35
Shareholder Funds	-25 443	-18 701	3 975	12 105	15 354	65

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										470	470	530
Average Number Employees During Period								2	2	3	3	3
Creditors						30 611	9 112	10 322	11 936	9 538	26 211	59 154
Fixed Assets	6 298	4 723	3 744	3 744	2 065	1 538	1 262	1 035	1 035	6 024	4 518	3 388
Net Current Assets Liabilities	-18 888	-18 268	1 968	9 327	13 289	-1 473	1 215	2 467	4 119	-8 407	-25 066	-58 879
Total Assets Less Current Liabilities	-12 590	-13 545	5 712	5 712	12 105	65	47	1 432	3 084	-2 383	-20 548	-55 491
Creditors Due After One Year	12 853	5 156	1 737	1 737
Creditors Due Within One Year	19 672	19 668	14 630	20 651	27 755	30 611
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1		1	1
Value Shares Allotted	100	100	100	100	100	100

Company staff

Timothy G.

Role: Secretary

Appointed: 03 March 2003

Latest update: 19 February 2024

Timothy G.

Role: Director

Appointed: 19 December 1991

Latest update: 19 February 2024

People with significant control

Timothy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Valerie F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	30 July 2015
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2015-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2020

W.s.x. Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Timothy G.

Valerie G.

Peter G.

People with significant control

Timothy G.

Valerie F.

Accounts Documents

Company filings

Filing category

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