30 Winchester Road Limited in London, NW3 3NT

Description

Data updated on: 01-11-2023

30 Winchester Road Limited,registered as Private Limited Company, based in 30a Winchester Road, Swiss Cottage, London. The head office's zip code is NW3 3NT. The firm was formed in 1995. The business reg. no. is 03062045. The company's declared SIC number is 98000, that means Residents property management. 31st May 2022 is the last time when the accounts were reported.

This business owes its accomplishments and permanent development to three directors, who are Steven A., Susanna V. and Joseph N., who have been managing the firm since 2007. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Joseph N. as a secretary since 1995.

Executives who control this firm include: Steven A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susanna V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 039	-13 429	-14 434

Balance Sheet
Cash Bank In Hand	21	2	2
Current Assets	406	437	458	480	501	2	2	2	2	2	2	2	2
Debtors	385	435	456
Net Assets Liabilities						-355	-320	-285	-262	-244	-242	-203	-124
Tangible Fixed Assets	34 630	33 695	32 759

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-12 041	-13 431	-14 436
Shareholder Funds	-12 039	-13 429	-14 434

Other Financial Data
Amount Specific Advance Or Credit Directors					23 681	23 681	23 681	23 681	23 681	23 681	23 681	23 681	23 681
Accrued Liabilities Not Expressed Within Creditors Subtotal						390	390	390	390	390	390	390	390
Capital Reserves			-14 434	-15 347	-16 262	-355
Creditors						47 260	47 261	47 261	47 260	47 261	47 261	47 260	47 261
Creditors Due Within One Year	47 075	47 561	47 651	47 651	47 651	47 650
Fixed Assets			32 759	31 824	46 774	46 774	46 774	46 774	46 774	46 774	46 774	46 774	46 774
Net Current Assets Liabilities	-46 669	-47 124	-47 193	-47 171	-47 150	-47 129	-46 704	-46 669	-46 646	-46 628	-46 626	-46 587	-46 508
Number Shares Allotted		2	2
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						519	555	590	612	631	633	671	751
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	50 106	50 106
Tangible Fixed Assets Depreciation	15 476	16 411	17 347
Tangible Fixed Assets Depreciation Charged In Period		935	936
Total Assets Less Current Liabilities	-12 039	-13 429	-14 434	-15 347	-376	-355	70	105	128	146	148	187	266
Advances Credits Directors		23 681	23 681	23 681	23 681	23 681

Company staff

Steven A.

Role: Director

Appointed: 28 March 2007

Latest update: 18 January 2024

Susanna V.

Role: Director

Appointed: 28 March 2007

Latest update: 18 January 2024

Joseph N.

Role: Secretary

Appointed: 30 May 1995

Latest update: 18 January 2024

Joseph N.

Role: Director

Appointed: 30 May 1995

Latest update: 18 January 2024

People with significant control

Steven A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susanna V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

30 Winchester Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

Susanna V.

Joseph N.

Joseph N.

Gertrude G.

Clarence G.

People with significant control

Steven A.

Susanna V.

Joseph N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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30 Winchester Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

Susanna V.

Joseph N.

Joseph N.

Gertrude G.

Clarence G.

People with significant control

Steven A.

Susanna V.

Joseph N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012