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 eight 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 21 January 2022, 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 | Residents property management |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th August |
| Company age | 8 years old |
| Account next due date | Mon, 30th May 2022 (129 days left) |
| Account last made up date | Sun, 30th Aug 2020 |
| Next confirmation statement due date | Sat, 20th Aug 2022 (2022-08-20) |
| Last confirmation statement dated | Fri, 6th Aug 2021 |
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 |
| Net Worth | -7 895 | -7 325 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 69 | 51 | 5 990 | 25 603 | 27 502 | |
| Current Assets | 69 | 70 | 6 009 | 47 316 | 53 410 | |
| Debtors | 19 | 19 | 21 713 | 25 908 | ||
| Other Debtors | 19 | 21 713 | 23 151 | |||
| Property Plant Equipment | 78 163 | 88 110 | 86 245 | 84 380 | 83 106 | |
| 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 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 256 | 5 121 | 6 986 | 8 851 | 10 853 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 549 | 549 | 1 032 | 846 | ||
| Creditors | 85 557 | 100 407 | 101 948 | 144 865 | 147 350 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 865 | 1 865 | 1 865 | 2 002 | ||
| Net Current Assets Liabilities | -87 686 | -85 488 | -100 337 | -95 939 | -97 549 | -93 940 |
| Other Creditors | 7 698 | 100 916 | 144 865 | 146 504 | ||
| Profit Loss | 2 533 | -3 475 | ||||
| Property Plant Equipment Gross Cost | 81 419 | 93 231 | 93 231 | 93 231 | 93 959 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 812 | 728 | ||||
| Total Assets Less Current Liabilities | -7 895 | -7 325 | -12 227 | -9 694 | -13 169 | -10 834 |
| Trade Debtors Trade Receivables | 2 757 | |||||
| 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 | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2020/08/30 filed on: 27th, August 2021 |
accounts | Free Download (9 pages) |
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