Ian Winson Ltd in Bristol, BS32 4LQ

Description

Data updated on: 01-11-2023

Ian Winson started its business in 2009 as a Private Limited Company registered with number: 06947919. The company has been functioning for 15 years and the present status is active. This firm's head office is registered in Bristol at Tockington House Upper Tockington Road. Anyone could also locate the firm using its zip code of BS32 4LQ. This business's classified under the NACE and SIC code 86210: General medical practice activities. Ian Winson Limited reported its latest accounts for the period up to June 30, 2022. The firm's latest annual confirmation statement was filed on June 24, 2023.

The directors currently enumerated by the firm are: Stephanie W. formally appointed in 2016 and Ian W. formally appointed in 2009. To help the directors in their tasks, this specific firm has been utilizing the skills of Stephanie W. as a secretary since 2009.

Executives who control the firm include: Stephanie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	84 642	87 749	68 540	59 151	59 945	72 257

Balance Sheet
Cash Bank In Hand	19 777	47 767	60 868	29 622	36 158	47 698
Cash Bank On Hand						47 698	38 348	42 820	53 172	74 237	71 567	95 050	92 151
Current Assets	40 769	67 255	77 190	61 836	58 642	75 259	57 495	57 984	59 451	75 928	81 115	102 373	106 749
Debtors	20 992	19 488	16 322	32 214	22 484	27 561	19 147	15 164	6 279	1 691	9 548	7 323	14 598
Intangible Fixed Assets	75 546	50 364	25 182
Other Debtors						10 015	10 015	1 091	1 091	1 091	7 766	5 541	12 816
Property Plant Equipment						1 099	825	1 931	34 119	25 469	19 034	14 082	35 542
Tangible Fixed Assets	1 494	1 404	1 359	1 019	765	1 099
Net Assets Liabilities Including Pension Asset Liability	84 642	87 749

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 542	87 649	68 440	59 051	59 845	72 157
Shareholder Funds	84 642	87 749	68 540	59 151	59 945	72 257

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						125 910	125 910	125 910	125 910	125 910	125 910	125 910
Accumulated Depreciation Impairment Property Plant Equipment						2 628	2 902	3 763	4 574	13 782	20 217	25 169	18 574
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						30 601	19 691	20 522	14 539	30 252	22 468	28 378	17 878
Creditors Due Within One Year	31 247	29 534	35 191	28 704	25 962	30 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment													19 078
Disposals Property Plant Equipment													32 999
Fixed Assets	77 040	51 768	26 541	26 019	27 265	27 599	27 325	28 431	60 619	51 969	45 534	40 582	62 042
Increase From Depreciation Charge For Year Property Plant Equipment							274	861	811	9 208	6 435	4 952	12 483
Intangible Assets Gross Cost						125 910	125 910	125 910	125 910	125 910	125 910	125 910
Intangible Fixed Assets Aggregate Amortisation Impairment	50 364	75 546	100 728	125 910	125 910
Intangible Fixed Assets Amortisation Charged In Period		25 182	25 182	25 182
Intangible Fixed Assets Cost Or Valuation	125 910	125 910	125 910	125 910	125 910
Investments Fixed Assets				25 000	26 500	26 500	26 500	26 500	26 500	26 500	26 500	26 500	26 500
Net Current Assets Liabilities	9 522	37 721	41 999	33 132	32 680	44 658	37 804	37 462	44 912	45 676	58 647	73 995	88 871
Number Shares Allotted			100	100	100	100
Other Creditors						3 703	3 439	4 700	8 108	3 261	9 434	6 193	6 719
Other Loans Classified Under Investments						26 500	26 500	26 500	26 500	26 500	26 500	26 500
Other Taxation Social Security Payable						26 898	16 252	15 822	6 431	13 376	3 034	9 185	3 430
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 727	3 727	5 694	38 693	39 251	39 251	39 251	54 116
Tangible Fixed Assets Additions		378	408			701
Tangible Fixed Assets Cost Or Valuation	2 240	2 618	3 026	3 026	3 026	3 727
Tangible Fixed Assets Depreciation	746	1 214	1 667	2 007	2 261	2 628
Tangible Fixed Assets Depreciation Charged In Period		468	453	340	254	367
Total Additions Including From Business Combinations Property Plant Equipment								1 967	32 999	558			47 864
Total Assets Less Current Liabilities	86 562	89 489	68 540	59 151	59 945	72 257	65 129	65 893	105 531	97 645	104 181	114 577	150 913
Trade Creditors Trade Payables										13 615	10 000	13 000	7 729
Trade Debtors Trade Receivables						17 546	9 132	14 073	5 188	600	1 782	1 782	1 782
Value Shares Allotted		100	100	100	100	100
Accruals Deferred Income	1 920	1 740

Company staff

Stephanie W.

Role: Director

Appointed: 22 February 2016

Latest update: 24 November 2023

Ian W.

Role: Director

Appointed: 30 June 2009

Latest update: 24 November 2023

Stephanie W.

Role: Secretary

Appointed: 30 June 2009

Latest update: 24 November 2023

People with significant control

Stephanie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ian Winson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie W.

Ian W.

Stephanie W.

People with significant control

Stephanie W.

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ian Winson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie W.

Ian W.

Stephanie W.

People with significant control

Stephanie W.

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016