Wynncroft Property Management started in year 2014 as Private Limited Company with registration number 09193269. The Wynncroft Property Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southend On Sea at 1 Nelson Street. Postal code: SS1 1EG.
The firm has one director. Patricia M., appointed on 29 August 2014. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 1 Nelson Street |
| Town | Southend On Sea |
| Post code | SS1 1EG |
| Country of origin | United Kingdom |
| Registration Number | 09193269 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th August |
| Company age | 11 years old |
| Account next due date | Thu, 30th May 2024 (407 days after) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 29 August 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Patricia M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-30 | 2017-08-30 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 | 2023-08-30 | 2024-08-30 |
| Net Worth | -7 895 | -7 325 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 69 | 51 | 5 990 | 25 603 | 27 502 | 31 693 | 4 566 | 3 621 | ||
| Current Assets | 69 | 70 | 6 009 | 47 316 | 53 410 | 56 439 | 18 062 | 16 121 | 20 596 | |
| Debtors | 19 | 19 | 21 713 | 25 908 | 24 746 | 13 496 | 13 056 | |||
| Other Debtors | 19 | 21 713 | 23 151 | 22 344 | 12 926 | 13 056 | ||||
| Property Plant Equipment | 78 163 | 88 110 | 86 245 | 84 380 | 83 106 | 81 093 | 126 119 | 124 470 | ||
| Cash Bank In Hand | 2 388 | 69 | ||||||||
| Tangible Fixed Assets | 79 791 | 78 163 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -7 896 | -7 326 | ||||||||
| Shareholder Funds | -7 895 | -7 325 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 280 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 256 | 5 121 | 6 986 | 8 851 | 10 853 | 12 866 | 14 840 | 16 839 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 549 | 549 | 1 032 | 846 | 2 087 | |||||
| Creditors | 85 557 | 100 407 | 101 948 | 144 865 | 147 350 | 145 089 | 178 837 | 167 976 | 156 294 | |
| Fixed Assets | 124 470 | 123 111 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 865 | 1 865 | 1 865 | 2 002 | 2 013 | 1 974 | 1 999 | |||
| Net Current Assets Liabilities | -87 686 | -85 488 | -100 337 | -95 939 | -97 549 | -93 940 | -88 650 | -160 775 | -151 299 | |
| Other Creditors | 7 698 | 100 916 | 144 865 | 146 504 | 143 002 | 178 837 | 167 976 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 556 | |||||||||
| Profit Loss | 2 533 | -3 475 | ||||||||
| Property Plant Equipment Gross Cost | 81 419 | 93 231 | 93 231 | 93 231 | 93 959 | 93 959 | 140 959 | 141 309 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 812 | 728 | 47 000 | 350 | ||||||
| Total Assets Less Current Liabilities | -7 895 | -7 325 | -12 227 | -9 694 | -13 169 | -10 834 | -7 557 | -34 656 | -26 829 | |
| Trade Debtors Trade Receivables | 2 757 | 2 402 | 570 | |||||||
| Accrued Liabilities | 1 080 | 2 220 | 1 200 | |||||||
| Creditors Due Within One Year | 90 074 | 85 557 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 19 | 19 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 81 419 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 81 419 | |||||||||
| Tangible Fixed Assets Depreciation | 1 628 | 3 256 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 628 | 1 628 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025/04/05 filed on: 7th, April 2025 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy