Founded in 2015, Winstanley Lettings, classified under reg no. 09834417 is an active company. Currently registered at Station House PO9 1QU, Havant the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Gerard U., appointed on 21 October 2015. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 09834417 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Gerard U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -39 881 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 634 | 16 884 | 35 957 | 14 141 | 8 344 | 13 602 | ||
Net Assets Liabilities | -46 579 | -138 164 | -128 703 | -119 893 | -92 095 | -65 206 | -36 068 | |
Cash Bank On Hand | 2 380 | 15 860 | 35 604 | 13 766 | 6 567 | |||
Debtors | 254 | 1 024 | 353 | 375 | 1 777 | |||
Intangible Fixed Assets | 22 080 | |||||||
Property Plant Equipment | 7 542 | 4 017 | 123 | 280 | 744 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -39 981 | |||||||
Shareholder Funds | -39 881 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 582 | 12 249 | ||||||
Creditors | 61 961 | 63 139 | 427 439 | 423 200 | 424 065 | 719 752 | 687 439 | 652 887 |
Fixed Assets | 16 560 | 286 674 | 277 629 | 268 215 | 613 546 | 614 009 | 613 567 | |
Net Current Assets Liabilities | -61 961 | -63 139 | -424 805 | -406 316 | -388 108 | -705 611 | -679 095 | -637 386 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 777 | 1 899 | ||||||
Total Assets Less Current Liabilities | -39 881 | -46 579 | -138 131 | -128 687 | -119 893 | -92 065 | -65 086 | -23 819 |
Accrued Liabilities | 860 | 1 824 | 29 790 | 4 113 | 3 006 | 2 534 | 2 582 | |
Accumulated Amortisation Impairment Intangible Assets | 5 520 | 11 040 | 16 560 | 22 080 | 27 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 771 | 7 665 | 11 559 | 11 822 | 12 265 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 268 092 | 345 173 | ||||||
Bank Borrowings Overdrafts | 6 | |||||||
Creditors Due Within One Year | 61 961 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | 5 520 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 771 | 3 894 | 3 894 | 263 | 443 | |||
Intangible Assets | 22 080 | 16 560 | 11 040 | 5 520 | ||||
Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | 27 600 | 27 600 | |||
Intangible Fixed Assets Additions | 27 600 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 520 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 520 | |||||||
Intangible Fixed Assets Cost Or Valuation | 27 600 | |||||||
Investment Property | 268 092 | 268 092 | 268 092 | 613 265 | 613 265 | |||
Investment Property Fair Value Model | 268 092 | 268 092 | 268 092 | 613 265 | ||||
Number Shares Allotted | 9 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 254 | 1 024 | 353 | 375 | 1 777 | |||
Property Plant Equipment Gross Cost | 11 313 | 11 682 | 11 682 | 12 103 | 13 009 | |||
Provisions For Liabilities Balance Sheet Subtotal | 33 | 16 | 30 | 120 | ||||
Share Capital Allotted Called Up Paid | 9 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 313 | 369 | 421 | 907 | ||||
Trade Creditors Trade Payables | 1 882 | 909 | 2 324 | 343 | 2 206 | |||
Average Number Employees During Period | 1 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 27 600 | |||||||
Disposals Intangible Assets | 27 600 | |||||||
Other Creditors | 40 000 | 17 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 4th, July 2024 |
accounts | Free Download (4 pages) |
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