Charles S. Winchcombe And Son Limited in Wiltshire, SN10 1DT

Description

Data updated on: 01-11-2023

Charles S. Winchcombe And Son Limited is categorised as Private Limited Company, that is located in Winchcombe House, 37 New Park, Street, Devizes, Wiltshire. The office's postal code is SN10 1DT. The company has been operating since 2003. Its registration number is 04670007. This enterprise's registered with SIC code 96030 - Funeral and related activities. Charles S. Winchcombe And Son Ltd filed its account information for the period up to 2022-03-28. Its latest confirmation statement was filed on 2022-12-10.

Taking into consideration this enterprise's executives data, for seven years there have been four directors to name just a few: Victoria W., Alexandra W. and Philip W..

Paula W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-29	2018-03-29	2019-03-29	2020-03-29	2021-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 012	515	282	569	7 718	17 196	10 092

Balance Sheet
Current Assets	30 449	35 737	50 651	43 329	52 442	32 284	65 184	62 499	71 192	95 758	134 087
Net Assets Liabilities							13 305	34	-36 073	-2 403	12 898
Cash Bank In Hand	800	5		6	1	1 504
Debtors	27 381	33 977	49 038	41 209	49 886	28 088
Intangible Fixed Assets	22 911	22 911	22 911	22 911	22 911	20 620
Net Assets Liabilities Including Pension Asset Liability	6 012	515	282	569	7 718	16 087	10 092
Stocks Inventory	2 268	1 755	1 613	2 114	2 555	2 692
Tangible Fixed Assets	12 884	10 669	8 186	8 080	12 319	26 677

Capital & Reserves
Called Up Share Capital	2	2	2	3	3	4
Profit Loss Account Reserve	6 010	513	280	566	7 715	16 083
Shareholder Funds	6 012	515	282	569	7 718	17 196	10 092

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 495	2 545	53 444	2 585	2 585
Average Number Employees During Period							5	5	5	5	5
Creditors							91 971	110 077	100 242	134 296	152 077
Fixed Assets	35 795	33 580	31 098	30 992	35 231	47 298	39 292	45 606	40 194	31 150	26 775
Net Current Assets Liabilities	-21 445	-13 649	-16 496	-18 412	-15 879	-16 658	-20 236	-42 109	-22 823	-30 968	-11 292
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 478	6 551	5 469	6 227	7 570	6 698
Total Assets Less Current Liabilities	14 350	19 931	14 602	12 580	19 352	30 640	19 056	3 497	17 371	182	15 483
Advances Credits Directors							11 174	10 248	38 632	43 822	4 354
Advances Credits Made In Period Directors								29 672	28 384	3 230	49 046
Advances Credits Repaid In Period Directors								30 608			44 000
Creditors Due After One Year Total Noncurrent Liabilities	8 338	19 416
Creditors Due Within One Year Total Current Liabilities	51 894	49 386
Intangible Fixed Assets Cost Or Valuation	22 911	22 911	22 911	22 911	22 911	22 911
Tangible Fixed Assets Additions		4 724		5 585	10 070	23 910
Tangible Fixed Assets Cost Or Valuation	29 434	21 443	21 183	15 332	22 452	42 128
Tangible Fixed Assets Depreciation	16 550	10 774	12 998	7 252	10 133	15 451
Tangible Fixed Assets Depreciation Charge For Period		3 030
Tangible Fixed Assets Depreciation Disposals		-8 806
Tangible Fixed Assets Disposals		-12 715	259	11 437	2 950	4 234
Accruals Deferred Income						2 415	2 495
Creditors Due After One Year		19 416	14 320	12 011	9 464	6 657	3 256
Creditors Due Within One Year		49 386	67 147	61 741	68 321	52 466	91 971
Intangible Fixed Assets Aggregate Amortisation Impairment						2 291
Intangible Fixed Assets Amortisation Charged In Period						2 291
Investments Fixed Assets			1	1	1	1
Provisions For Liabilities Charges					2 170	4 372	3 213
Tangible Fixed Assets Depreciation Charged In Period			2 263	2 129	3 619	7 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			39	7 875	738	2 310

Company staff

Victoria W.

Role: Director

Appointed: 27 March 2017

Latest update: 6 April 2024

Alexandra W.

Role: Director

Appointed: 01 October 2013

Latest update: 6 April 2024

Philip W.

Role: Director

Appointed: 10 January 2007

Latest update: 6 April 2024

Paula W.

Role: Director

Appointed: 19 February 2003

Latest update: 6 April 2024

Paula W.

Role: Secretary

Appointed: 19 February 2003

Resigned: 01 January 2023

Latest update: 6 April 2024

Charles W.

Role: Director

Appointed: 19 February 2003

Resigned: 27 March 2017

Latest update: 6 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: London, NW8 8EP

Latest update: 6 April 2024

People with significant control

Paula W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charles W.

Notified on 6 April 2016

Ceased on 27 March 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	22 December 2016
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-29
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	29/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	29/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	29/03/2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	28 March 2022
Annual Accounts
Start Date For Period Covered By Report	29 March 2022
End Date For Period Covered By Report	28 March 2023
Annual Accounts
End Date For Period Covered By Report	29/03/2021

Charles S. Winchcombe And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Alexandra W.

Philip W.

Paula W.

Paula W.

Charles W.

Swift Incorporations Limited

People with significant control

Paula W.

Charles W.

Accounts Documents

Company filings

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