Property, Plant & Equipment
54,755 GBP2024-03-31
88,567 GBP2023-03-31
Investment Property
17,882,319 GBP2024-03-31
18,122,319 GBP2023-03-31
Fixed Assets - Investments
345,883 GBP2024-03-31
345,883 GBP2023-03-31
Fixed Assets
18,282,957 GBP2024-03-31
18,556,769 GBP2023-03-31
Debtors
6,317,646 GBP2024-03-31
5,791,128 GBP2023-03-31
Current assets - Investments
6,431 GBP2024-03-31
6,431 GBP2023-03-31
Cash at bank and in hand
123,352 GBP2024-03-31
358,306 GBP2023-03-31
Current Assets
7,455,984 GBP2024-03-31
7,164,420 GBP2023-03-31
Net Assets/Liabilities
19,367,937 GBP2024-03-31
18,927,586 GBP2023-03-31
Equity
Called up share capital
203 GBP2024-03-31
203 GBP2023-03-31
203 GBP2022-03-31
Retained earnings (accumulated losses)
19,367,734 GBP2024-03-31
18,927,383 GBP2023-03-31
18,721,756 GBP2022-03-31
Profit/Loss
440,350 GBP2023-04-01 ~ 2024-03-31
205,627 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
440,350 GBP2023-04-01 ~ 2024-03-31
205,627 GBP2022-04-01 ~ 2023-03-31
Equity
19,367,937 GBP2024-03-31
Cash and Cash Equivalents
195,553 GBP2022-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
62,317 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
627 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
62,944 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125,339 GBP2024-03-31
146,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
165,339 GBP2024-03-31
186,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110,584 GBP2024-03-31
97,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,584 GBP2024-03-31
97,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,755 GBP2024-03-31
48,567 GBP2023-03-31
Investments in Subsidiaries
345,883 GBP2024-03-31
345,883 GBP2023-03-31
Finished Goods/Goods for Resale
1,008,555 GBP2024-03-31
1,008,555 GBP2023-03-31
Trade Debtors/Trade Receivables
148,817 GBP2024-03-31
146,796 GBP2023-03-31
Other Debtors
Current
414,672 GBP2024-03-31
310,057 GBP2023-03-31
Prepayments/Accrued Income
Current
40,031 GBP2024-03-31
45,485 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
74,119 GBP2024-03-31
152,777 GBP2023-03-31
Other Creditors
Current
117,512 GBP2024-03-31
115,553 GBP2023-03-31
Creditors
Current
2,701,255 GBP2024-03-31
2,402,697 GBP2023-03-31
Bank Borrowings
7,140,000 GBP2024-03-31
7,880,000 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
440,000 GBP2024-03-31
440,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
85,924 GBP2023-04-01 ~ 2024-03-31
-104,761 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
582,865 GBP2023-04-01 ~ 2024-03-31
407,330 GBP2022-04-01 ~ 2023-03-31
WINGATE ASSOCIATES LIMITED
InfoRegistered number 06304402
17 Lichfield Street, Stone, Staffordshire ST15 8NA
PRIVATE LIMITED COMPANY incorporated on 2007-07-06 (18 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-28
CIF 0WINGATE ASSOCIATES LIMITED
SRegistered number 06304402

17, Lichfield Street, Stone, England, ST15 8NA
Limited Company in England And Wales, United Kingdom
CIF 1 CIF 2 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 WINGATE ASSOCIATES LIMITED
SRegistered number 6304402

17, Lichfield Street, Stone, Staffordshire, England, ST15 8NA
Limited Company in Companies House, England
CIF 4 WINGATE ASSOCIATES LIMITED
SRegistered number 06304402

C/o Plant & Co 17, Lichfield Street, Stone, Staffordshire, United Kingdom, ST15 8NA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 CIF 6 CIF 7 WINGATE ASSOCIATES LIMITED
SRegistered number 06304402

C/o Plant & Co Ltd, 17 Lichfield Street, Stone, England, ST15 8NA
Limited Company in England And Wales, England
CIF 8 WINGATE ASSOCIATES LIMITED
SRegistered number 06304402

C/o Plant & Co Ltd, 17, Lichfield Street, Stone, Staffordshire, United Kingdom, ST15 8NA
Limited Company in England And Wales, England
CIF 9 CIF 10 WINGATE ASSOCIATES LIMITED
SRegistered number 6304402

Plant & Co Accountants, 17, Lichfield Street, Stone, United Kingdom, ST15 8NA
Limited Company in England And Wales, England
CIF 11 WINGATE ASSOCIATES LIMITED
SRegistered number 06304402

Plant & Co, Lichfield Street, Stone, England, ST15 8NA
Limited Company in England And Wales, United Kingdom
CIF 12