Julia Winter Associates Limited in Chelmsford, CM2 7QA

Description

Data updated on: 17-06-2022

This business was registered in Chelmsford under the following Company Registration No.: 06588517. This firm was set up in 2008. The headquarters of the firm was located at The Old Post Office 287 Baddow Road. The zip code for this address is CM2 7QA. This firm was officially closed on Tuesday 19th April 2022, which means it had been active for fourteen years.

The following firm had one director: Julia W., who was assigned to lead the company in May 2008.

Julia W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	109 277	97 909	97 894	93 880	86 464

Balance Sheet
Cash Bank On Hand					6 844	4 341
Current Assets	65 786	23 203	21 532	11 190	7 522	4 391
Debtors	-1	257	4 814	2 408	678	50
Net Assets Liabilities						89 491	51 984
Other Debtors					680	50
Property Plant Equipment					3 708	3 150
Cash Bank In Hand	65 787	22 946	16 718	8 782	6 844
Tangible Fixed Assets	6 045	5 613	6 028	4 291	3 708

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	109 042	92 455	88 541	80 293	75 153
Shareholder Funds	109 277	97 909	97 894	93 880	86 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 873	13 036
Corporation Tax Payable					441	4
Creditors					3 195	4 779
Fixed Assets	45 623	78 926	83 240	85 737	82 878	89 879	2 295
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-2 276	7 559
Increase From Depreciation Charge For Year Property Plant Equipment						1 163
Investments Fixed Assets	39 578	73 313	77 212	81 446	79 170	86 729
Net Current Assets Liabilities	63 654	20 106	15 803	9 001	4 327	-388	49 689
Number Shares Issued Fully Paid						1
Other Creditors					2 754	4 775
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					15 580	16 186
Total Additions Including From Business Combinations Property Plant Equipment						606
Total Assets Less Current Liabilities	109 277	99 032	99 043	94 738	87 205	89 491	51 984
Trade Debtors Trade Receivables					-2
Creditors Due Within One Year	2 132	3 097	5 729	2 189	3 195
Net Assets Liability Excluding Pension Asset Liability	109 277	97 909
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges		1 123	1 149	858	741
Revaluation Reserve	234	5 453	9 352	13 586	11 310
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 525		684
Tangible Fixed Assets Cost Or Valuation		12 372	14 897	14 897	15 581
Tangible Fixed Assets Depreciation		6 759	8 869	10 606	11 873
Tangible Fixed Assets Depreciation Charged In Period			2 110	1 737	1 267

Company staff

Julia W.

Role: Director

Appointed: 09 May 2008

Latest update: 5 October 2023

David W.

Role: Secretary

Appointed: 09 May 2008

Latest update: 5 October 2023

People with significant control

Julia W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	19 June 2022
Confirmation statement last made up date	05 June 2021

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 October 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts
End Date For Period Covered By Report	2018-05-31

Julia Winter Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

David W.

People with significant control

Julia W.

Accounts Documents

Company filings

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