Wynncroft Property Management Ltd in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

2014 signifies the establishment of Wynncroft Property Management Ltd, the company which is situated at 1 Nelson Street, in Southend On Sea. This means it's been ten years Wynncroft Property Management has been in the business, as the company was founded on 2014-08-29. The company's registration number is 09193269 and the company zip code is SS1 1EG. This company's principal business activity number is 68100 which means Buying and selling of own real estate. 2022-08-30 is the last time company accounts were filed.

Since 2014-08-29, the firm has only been guided by a single director: Patricia M. who has been guiding it for ten years.

Patricia M. is the individual who has 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	2015-08-31	2016-08-30	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30	2023-08-30
Currency
Net Worth	-7 895	-7 325

Balance Sheet
Cash Bank On Hand		69	51	5 990	25 603	27 502	31 693	4 566	3 621
Current Assets		69	70	6 009	47 316	53 410	56 439	18 062	16 677
Debtors			19	19	21 713	25 908	24 746	13 496	13 056
Other Debtors				19	21 713	23 151	22 344	12 926	13 056
Property Plant Equipment		78 163	88 110	86 245	84 380	83 106	81 093	126 119	124 470
Cash Bank In Hand	2 388	69
Tangible Fixed Assets	79 791	78 163

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 896	-7 326
Shareholder Funds	-7 895	-7 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 256	5 121	6 986	8 851	10 853	12 866	14 840	16 839
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable		549	549	1 032		846	2 087
Creditors		85 557	100 407	101 948	144 865	147 350	145 089	178 837	167 976
Increase From Depreciation Charge For Year Property Plant Equipment			1 865	1 865	1 865	2 002	2 013	1 974	1 999
Net Current Assets Liabilities	-87 686	-85 488	-100 337	-95 939	-97 549	-93 940	-88 650	-160 775	-151 299
Other Creditors		7 698		100 916	144 865	146 504	143 002	178 837	167 976
Profit Loss				2 533	-3 475
Property Plant Equipment Gross Cost		81 419	93 231	93 231	93 231	93 959	93 959	140 959	141 309
Total Additions Including From Business Combinations Property Plant Equipment			11 812			728		47 000	350
Total Assets Less Current Liabilities	-7 895	-7 325	-12 227	-9 694	-13 169	-10 834	-7 557	-34 656	-26 829
Trade Debtors Trade Receivables						2 757	2 402	570
Accrued Liabilities		1 080	2 220	1 200
Creditors Due Within One Year	90 074	85 557
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments			19	19
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	81 419
Tangible Fixed Assets Cost Or Valuation	81 419
Tangible Fixed Assets Depreciation	1 628	3 256
Tangible Fixed Assets Depreciation Charged In Period	1 628	1 628

Company staff

Patricia M.

Role: Director

Appointed: 29 August 2014

Latest update: 16 December 2023

People with significant control

Patricia M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 July 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 August 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2016
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018

Wynncroft Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

People with significant control

Patricia M.

Accounts Documents

Company filings

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