Wynsor Allen Management Services Limited in Milton Keynes, MK12 5TW

Description

Data updated on: 01-11-2023

The firm operates under the name of Wynsor Allen Management Services Limited. The firm first started 24 years ago and was registered with 04102478 as its registration number. This particular head office of this company is registered in Milton Keynes. You can reach them at 29 Stratford Office Village Walker Avenue, Wolverton Mill. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Wynsor Allen Management Services Ltd reported its account information for the period that ended on 2022/12/31. The business most recent confirmation statement was submitted on 2022/11/10.

The knowledge we have detailing this particular enterprise's executives reveals there are two directors: Glenn W. and Joanne W. who assumed their respective positions on Monday 6th November 2000. To provide support to the directors, the abovementioned company has been utilizing the skills of Glenn W. as a secretary for the last 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 635	2 220	484	4 100	1 167	605	404
Current Assets	13 072	5 616	5 761	10 676	2 494	1 646	1 278
Debtors	8 437	3 396	5 277	6 576	1 327	1 041	874
Net Assets Liabilities	-33 247	-37 953	-55 282	-28 639	-73 722	-80 541	-83 248
Other Debtors		667	4 549	6 576	1 327	1 041	874
Property Plant Equipment	723	543	409	562	626	465	349

Other Financial Data
Accrued Liabilities		4 564	2 912	2 259	2 253	3 244	1 795
Accumulated Depreciation Impairment Property Plant Equipment	2 670	2 850	2 984	3 168	3 374	3 535	3 651
Additions Other Than Through Business Combinations Property Plant Equipment				337	270
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings					21 563	18 159	15 072
Bank Borrowings Overdrafts	21 169	20 901
Bank Overdrafts		20 901	19 389	4 340	13 475	24 105	24 571
Corporation Tax Payable	2 484
Corporation Tax Recoverable		2 156
Creditors	46 897	43 967	61 452	39 877	21 563	18 159	15 072
Increase From Depreciation Charge For Year Property Plant Equipment		180	134	184	206	161	116
Net Current Assets Liabilities	-33 825	-38 351	-55 691	-29 201	-52 785	-62 847	-68 525
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	15 821	15 255	35 903	24 759	33 234	31 919	37 460
Other Taxation Social Security Payable	4 076	1 588
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 393	3 393	3 393	3 730	4 000	4 000	4 000
Provisions For Liabilities Balance Sheet Subtotal	145	145
Taxation Social Security Payable		1 588	32	4 766	1 388
Total Assets Less Current Liabilities	-33 102	-37 808	-55 282	-28 639	-52 159	-62 382	-68 176
Total Borrowings		20 901	19 389	4 340	21 563	18 159	15 072
Trade Creditors Trade Payables	3 347	1 659	3 216	3 753	3 491	2 117	2 869
Trade Debtors Trade Receivables	8 437	573	728

Company staff

Glenn W.

Role: Director

Appointed: 06 November 2000

Latest update: 1 March 2024

Glenn W.

Role: Secretary

Appointed: 06 November 2000

Latest update: 1 March 2024

Joanne W.

Role: Director

Appointed: 06 November 2000

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Glenn W. owns 1/2 or less of company shares. Joanne W. owns 1/2 or less of company shares.

Glenn W.

Notified on 6 November 2016

Nature of control:

1/2 or less of shares

Joanne W.

Notified on 6 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wynsor Allen Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn W.

Glenn W.

Joanne W.

Swift Incorporations Limited

People with significant control

Glenn W.

Joanne W.

Accounts Documents

Company filings

Filing category

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