Charles S. Winchcombe And Son (marlborough) Limited in Devizes, SN10 1DT

Description

Data updated on: 01-11-2023

07889240 - registration number of Charles S. Winchcombe And Son (marlborough) Limited. The firm was registered as a Private Limited Company on 2011-12-21. The firm has been in this business for the last thirteen years. The company can be reached at Winchcombe House 37 New Park Street in Devizes. The head office's postal code assigned is SN10 1DT. The enterprise's declared SIC number is 96030 and their NACE code stands for Funeral and related activities. Charles S. Winchcombe And Son (marlborough) Ltd filed its latest accounts for the period that ended on 2022-03-29. The business latest confirmation statement was filed on 2022-12-10.

Considering this particular enterprise's size, it was unavoidable to formally appoint further executives, including: Victoria W., Alexandra W., Philip W. who have been collaborating for seven years to promote the success of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30
Currency
Net Worth	12	198	4 128	81	-13 179

Balance Sheet
Current Assets	12 600	24 969	30 957	8 847	18 504	29 706	14 541	7 751	13 028
Net Assets Liabilities					-11 547	13	-15 428	-34 705	-65 504
Cash Bank In Hand	323	323		3
Debtors	12 277	24 646	30 957	8 844
Intangible Fixed Assets	3 657	3 850	3 850	3 465
Net Assets Liabilities Including Pension Asset Liability	12	198	4 128	81	-13 179
Tangible Fixed Assets	5 727	4 718	4 967	12 064

Capital & Reserves
Called Up Share Capital	3	4	4	5
Profit Loss Account Reserve	9	194	4 124	76
Shareholder Funds	12	198	4 128	81	-13 179

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 010	1 102	5 599	1 122	1 121
Average Number Employees During Period					5	4	5	5	2
Creditors					41 359	38 678	32 787	48 606	83 181
Fixed Assets	9 384	8 568	8 817	15 529	12 145	9 751	7 859	6 303	4 932
Net Current Assets Liabilities	-9 372	-8 370	-3 830	-12 301	-22 682	-8 636	-17 688	-39 886	-69 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				399	173	336	558	969	838
Total Assets Less Current Liabilities	12	198	4 987	2 253	-10 537	1 115	-9 829	-33 583	-64 383
Advances Credits Directors							1 778	4 618	845
Advances Credits Made In Period Directors						13 068	5 908	6 507	4 320
Advances Credits Repaid In Period Directors						13 068	4 130	3 667
Accruals Deferred Income				975	1 010
Creditors Due Within One Year	21 972	33 339	34 787	22 123	41 359
Intangible Fixed Assets Additions	3 850
Intangible Fixed Assets Aggregate Amortisation Impairment	193			385
Intangible Fixed Assets Amortisation Charged In Period	193			385
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		193
Intangible Fixed Assets Cost Or Valuation	3 850	3 850	3 850	3 850
Provisions For Liabilities Charges			859	2 172	1 632
Tangible Fixed Assets Additions	10 639		1 444	11 995
Tangible Fixed Assets Cost Or Valuation	7 973	7 973	9 042	21 037
Tangible Fixed Assets Depreciation	2 246	3 255	4 075	8 973
Tangible Fixed Assets Depreciation Charged In Period	2 246	1 009	1 009	4 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			189
Tangible Fixed Assets Disposals	2 666		375

Company staff

Victoria W.

Role: Director

Appointed: 27 March 2017

Latest update: 29 January 2024

Alexandra W.

Role: Director

Appointed: 01 October 2013

Latest update: 29 January 2024

Philip W.

Role: Director

Appointed: 25 January 2012

Latest update: 29 January 2024

Paula W.

Role: Director

Appointed: 21 December 2011

Latest update: 29 January 2024

People with significant control

The companies with significant control over this firm are: Charles S. Winchcombe And Son Limited and has 3/4 to full of voting rights. This business can be reached in Devizes at 37 New Park Street, SN10 1DT, Wiltshire and was registered as a PSC under the reg no 04670007.

Charles S. Winchcombe And Son Limited

Address: Winchcombe House 37 New Park Street, Devizes, Wiltshire, SN10 1DT, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Uk

Registration number 04670007

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2011-12-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	30/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	30/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	30/03/2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023
Annual Accounts
End Date For Period Covered By Report	30/03/2021

Charles S. Winchcombe And Son (marlborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Alexandra W.

Philip W.

Paula W.

Charles W.

People with significant control

Charles S. Winchcombe And Son Limited

Accounts Documents

Company filings

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