A Winterton Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

A Winterton Limited can be contacted at Braintree at 3 Warners Mill. Anyone can look up this business by the zip code - CM7 3GB. This firm has been operating on the UK market for eleven years. This firm is registered under the number 08430406 and company's official status is active. This company's declared SIC number is 70229 which means Management consultancy activities other than financial management. Friday 31st March 2023 is the last time company accounts were reported.

The following limited company owes its accomplishments and constant growth to exactly two directors, who are Andrew W. and Holly W., who have been managing the firm since 2013-03-05.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	297 684	705 162

Balance Sheet
Cash Bank On Hand		89 804	489 364	273 213	118 680	348 040	262 179	254 007	211 651
Current Assets	369 586	162 548	574 591	308 193	151 373	349 243	270 735	255 913	212 556
Debtors	69 749	72 745	85 227	34 980	32 693	1 203	8 556	1 906	905
Net Assets Liabilities		705 162	1 317 914	1 730 599	1 746 706	1 915 056	1 878 258	1 863 825	1 905 117
Other Debtors		47	107	109	280	1	8 104	1 454	453
Property Plant Equipment		81 808	63 806	51 103	38 327				27 853
Cash Bank In Hand	299 837	89 803
Net Assets Liabilities Including Pension Asset Liability	297 684	705 162
Tangible Fixed Assets	10 337	81 807

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	296 684	704 162
Shareholder Funds	297 684	705 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 789	30 597	46 891	59 667				7 398
Additions Other Than Through Business Combinations Property Plant Equipment			2 806						35 251
Amounts Owed By Related Parties		1 030	2 730	19 794	16 191	452	452	452	452
Amounts Owed To Related Parties		7 800	31 066	612 757	603 245	568 252	568 252	568 252	568 252
Average Number Employees During Period		2	2	3	2	2	2	2	2
Comprehensive Income Expense		504 978	619 002
Creditors		300 000	300 000	718 987	615 612	614 087	572 377	583 718	576 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-59 667
Disposals Property Plant Equipment						-97 994
Dividends Paid		-97 500	-6 250
Fixed Assets	35 337	981 807	1 363 806	2 151 103	2 218 227	2 179 900		2 241 639	2 269 492
Increase From Depreciation Charge For Year Property Plant Equipment			20 808		12 776				7 398
Investments Fixed Assets	25 000	900 000	1 300 000	2 100 000	2 179 900	2 179 900	2 179 900	2 179 900	2 241 639
Investments In Subsidiaries		900 000	1 300 000	2 100 000	2 179 900	2 179 900	2 179 900	2 179 900	2 241 639
Net Current Assets Liabilities	262 347	39 716	266 869	-410 794	-464 239	-264 844	-301 642	-316 075	-364 375
Other Creditors				2 430	2 475	2 254	2 254	2 254	2 424
Profit Loss		504 978	619 002
Property Plant Equipment Gross Cost		91 597	94 403	97 994	97 994				35 251
Provisions For Liabilities Balance Sheet Subtotal		16 362	12 761	9 710	7 282
Taxation Social Security Payable				1 375	1 592		455		262
Total Assets Less Current Liabilities	297 684	1 021 523	1 630 675	1 740 309	1 753 988	1 915 056
Total Borrowings		300 000	300 000
Trade Creditors Trade Payables		32	35	20	20		102	102	120
Creditors Due After One Year		300 000
Creditors Due Within One Year	107 239	122 832
Percentage Subsidiary Held		64
Provisions For Liabilities Charges		16 361

Company staff

Andrew W.

Role: Director

Appointed: 05 March 2013

Resigned: 09 October 2020

Latest update: 20 February 2024

Holly W.

Role: Director

Appointed: 05 March 2013

Latest update: 20 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A Winterton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Holly W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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