Winnicott Property Holdings Limited is a private limited company located at Joinery Mill, The Green, Rowlands Castle PO9 6BW. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 2 directors.
Director Paul W., appointed on 07 August 2017. Director Adrian W., appointed on 07 August 2017.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2023-08-06 and the due date for the following filing is 2024-08-20. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Joinery Mill |
| Office Address2 | The Green |
| Town | Rowlands Castle |
| Post code | PO9 6BW |
| Country of origin | United Kingdom |
| Registration Number | 10902498 |
| Date of Incorporation | Mon, 7th Aug 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 07 August 2017
Position: Director
Appointed: 07 August 2017
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Adrian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian W.
| Notified on | 7 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
| Notified on | 7 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 248 | 37 820 | 44 419 | 49 521 | 97 246 |
| Current Assets | 60 657 | 41 603 | 46 661 | 49 521 | |
| Debtors | 9 409 | 3 783 | 2 242 | ||
| Other Debtors | 9 409 | 3 783 | 2 242 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 | 1 | 1 | 1 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 524 666 | 282 886 | 142 397 | ||
| Amounts Owed To Group Undertakings | 600 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 604 988 | 886 329 | 1 027 507 | 986 279 | 992 084 |
| Fixed Assets | 524 666 | 807 552 | 949 949 | 949 393 | 949 393 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 | ||||
| Investment Property | 524 666 | 807 552 | 949 949 | 949 393 | 949 393 |
| Investment Property Fair Value Model | 524 666 | 807 552 | 949 949 | 949 393 | |
| Net Current Assets Liabilities | -544 331 | -844 726 | -980 846 | -936 758 | -894 838 |
| Other Creditors | 604 988 | 886 329 | 1 027 507 | 983 311 | 982 251 |
| Other Taxation Social Security Payable | 2 968 | 9 833 | |||
| Property Plant Equipment Gross Cost | 1 | 1 | 1 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 | ||||
| Total Assets Less Current Liabilities | -19 665 | -37 174 | -30 897 | 12 635 | 54 555 |
| Disposals Investment Property Fair Value Model | 556 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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