WINFORD MANOR MANAGEMENT LTD
Previous names
CARSONANCE LTD - 2020-06-17
WINFORD MANOR MANAGEMENT LIMITED - 2019-12-30
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,652 GBP2023-10-31
2,065 GBP2022-12-31
Debtors
15,210 GBP2023-10-31
9,628 GBP2022-12-31
Cash at bank and in hand
29,183 GBP2023-10-31
13,444 GBP2022-12-31
Current Assets
44,393 GBP2023-10-31
23,072 GBP2022-12-31
Creditors
Current
52,532 GBP2023-10-31
21,751 GBP2022-12-31
Net Current Assets/Liabilities
-8,139 GBP2023-10-31
1,321 GBP2022-12-31
Total Assets Less Current Liabilities
-6,487 GBP2023-10-31
3,386 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-6,488 GBP2023-10-31
3,385 GBP2022-12-31
Equity
-6,487 GBP2023-10-31
3,386 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-10-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
749 GBP2022-12-31
Computers
1,832 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,581 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
270 GBP2023-10-31
150 GBP2022-12-31
Computers
659 GBP2023-10-31
366 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
929 GBP2023-10-31
516 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-01-01 ~ 2023-10-31
Computers
293 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
479 GBP2023-10-31
599 GBP2022-12-31
Computers
1,173 GBP2023-10-31
1,466 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,236 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
9,627 GBP2023-10-31
9,628 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,347 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
15,210 GBP2023-10-31
9,628 GBP2022-12-31
Amounts owed to group undertakings
Current
30,045 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,087 GBP2023-10-31
11,699 GBP2022-12-31
Other Creditors
Current
12,400 GBP2023-10-31
10,052 GBP2022-12-31
WINFORD MANOR MANAGEMENT LTD
InfoCARSONANCE LTD - 2020-06-17
WINFORD MANOR MANAGEMENT LIMITED - 2019-12-30
Registered number 11114961
1 Kings Avenue, London N21 3NA
Private Limited Company incorporated on 2017-12-18 (7 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-30
CIF 0