Wingate Workspace Limited is a private limited company located at 1 St Jude's Close, Southsea PO5 3HQ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-02-01, this 3-year-old company is run by 2 directors.
Director Vanessa J., appointed on 12 February 2021. Director Kevin J., appointed on 01 February 2021.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-04-08 and the date for the following filing is 2024-04-22. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 1 St Jude's Close |
Town | Southsea |
Post code | PO5 3HQ |
Country of origin | United Kingdom |
Registration Number | 13170739 |
Date of Incorporation | Mon, 1st Feb 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Tidebank H. The abovementioned PSC and has 75,01-100% shares.
Tidebank H.
Notified on | 1 February 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 20 611 | 28 866 |
Current Assets | 26 304 | 61 094 |
Debtors | 5 693 | 32 228 |
Net Assets Liabilities | 257 663 | 276 564 |
Other Debtors | 1 212 | |
Property Plant Equipment | 2 456 | 944 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 227 | 379 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 1 594 988 | 1 594 988 |
Creditors | 1 594 988 | 1 594 988 |
Fixed Assets | 2 252 456 | 2 250 944 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 573 409 | |
Increase Decrease From Other Changes Investment Property Fair Value Model | 50 287 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 265 |
Investment Property | 2 250 000 | 2 250 000 |
Investment Property Fair Value Model | 2 250 000 | |
Net Current Assets Liabilities | -340 366 | -281 794 |
Other Creditors | 360 328 | 77 092 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 113 | |
Other Disposals Property Plant Equipment | 1 360 | |
Other Taxation Social Security Payable | 5 238 | 6 937 |
Property Plant Equipment Gross Cost | 2 683 | 1 323 |
Provisions For Liabilities Balance Sheet Subtotal | 59 439 | 97 598 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 59 439 | 97 598 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 683 | |
Total Assets Less Current Liabilities | 1 912 090 | 1 969 150 |
Trade Creditors Trade Payables | 1 104 | 258 859 |
Trade Debtors Trade Receivables | 5 693 | 31 016 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, July 2023 |
accounts | Free Download (12 pages) |
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