Winsford Court Hendon (management) started in year 2012 as Private Limited Company with registration number 08167089. The Winsford Court Hendon (management) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Watford at C/o Sears Morgan Property Management Ltd Suite A5 Kebbell House. Postal code: WD19 5EF.
The company has 5 directors, namely Dorothy R., Philip S. and Sherrill L. and others. Of them, Brian C. has been with the company the longest, being appointed on 3 August 2012 and Dorothy R. has been with the company for the least time - from 16 March 2023. As of 26 April 2024, there were 2 ex directors - Godfrey R., Annette C. and others listed below. There were no ex secretaries.
| Office Address | C/o Sears Morgan Property Management Ltd Suite A5 Kebbell House |
| Office Address2 | Delta Gain |
| Town | Watford |
| Post code | WD19 5EF |
| Country of origin | United Kingdom |
| Registration Number | 08167089 |
| Date of Incorporation | Fri, 3rd Aug 2012 |
| Industry | Residents property management |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 16 March 2023
Position: Director
Appointed: 26 September 2016
Position: Director
Appointed: 26 September 2016
Position: Director
Appointed: 01 March 2015
Position: Director
Appointed: 03 August 2012
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 | 3 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 750 | 1 583 | 2 918 | |||||
| Current Assets | 16 964 | 11 155 | 1 584 | 2 918 | ||||
| Debtors | 9 405 | 1 584 | 2 918 | 4 331 | 4 031 | 4 031 | 4 031 | |
| Net Assets Liabilities | 3 | -7 776 | -6 354 | |||||
| Other Debtors | 2 918 | 3 981 | 3 681 | 3 856 | 4 031 | |||
| Property Plant Equipment | 47 946 | 47 946 | 47 946 | 1 | 1 | 1 | 1 | |
| Cash Bank In Hand | 16 964 | 1 750 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | 3 | ||||||
| Tangible Fixed Assets | 47 946 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | 5 | ||||||
| Profit Loss Account Reserve | -2 | |||||||
| Shareholder Funds | 5 | 3 | ||||||
| Other | ||||||||
| Bank Borrowings Overdrafts | 451 | 364 | ||||||
| Creditors | 2 243 | 451 | 364 | 12 194 | 11 894 | 11 894 | 11 894 | |
| Fixed Assets | 47 946 | 47 946 | 47 946 | |||||
| Net Current Assets Liabilities | 5 | 8 912 | 1 133 | -54 300 | -7 863 | -7 863 | -7 863 | -7 863 |
| Other Creditors | 57 218 | 12 194 | 11 894 | 11 894 | 11 894 | |||
| Other Disposals Property Plant Equipment | 47 945 | |||||||
| Property Plant Equipment Gross Cost | 47 946 | 47 946 | 47 946 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 5 | 56 858 | 49 078 | 50 500 | -7 862 | -7 862 | -7 862 | -7 862 |
| Total Borrowings | 56 854 | |||||||
| Trade Debtors Trade Receivables | 350 | 350 | 175 | |||||
| Creditors Due After One Year | 56 855 | |||||||
| Creditors Due Within One Year | 18 399 | 2 243 | ||||||
| Number Shares Allotted | 5 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 440 | |||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||
| Tangible Fixed Assets Additions | 47 946 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 47 946 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Monday 31st July 2023 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
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