Mike Windsor Associates Ltd in Andover, SP11 8QD

Description

Data updated on: 21-05-2021

2008 is the year of the start of Mike Windsor Associates Ltd, a company which was located at 15 Stanbury Close, Thruxton, Andover. It was started on 2008/08/21. Its Companies House Reg No. was 06678563 and its postal code was SP11 8QD. This company had been operating on the market for about thirteen years until 2021/03/16.

The directors were: Marion W. formally appointed in 2008 and Michael W. formally appointed in 2008 in August.

Executives who had control over the firm were as follows: Michael W. owned 1/2 or less of company shares. Marion W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 348	21 515	15 912	7 567	16 474	13 794

Balance Sheet
Cash Bank In Hand	27 893	26 310	29 374	25 004	60 887	46 222
Cash Bank On Hand						46 222	40 765	43 861	18 405	14 792
Current Assets	35 810	42 296	34 763	29 848	67 177	53 428	48 945	43 861	20 748	14 792
Debtors	7 917	15 986	5 389	4 844	6 290	7 206	8 180		2 343
Property Plant Equipment						683	230
Tangible Fixed Assets	200				446	683

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 248	21 415	15 812	7 467	16 374	13 694
Shareholder Funds	18 348	21 515	15 912	7 567	16 474	13 794

Other Financial Data
Accrued Liabilities						1 032	1 032	1 032	516
Accumulated Depreciation Impairment Property Plant Equipment						2 196	2 649	2 879	2 879
Average Number Employees During Period							2	2	1	1
Corporation Tax Payable						7 271	4 652	4 647	-134
Creditors						40 317	35 727	33 333	20 296	14 803
Creditors Due Within One Year	17 662	20 781	18 851	22 281	51 149	40 317
Dividends Paid							19 000	22 500	9 500
Increase From Depreciation Charge For Year Property Plant Equipment							453	230
Net Current Assets Liabilities	18 148	21 515	15 912	7 567	16 028	13 111	13 218	10 528	452	-11
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							18 654	19 580	-576
Property Plant Equipment Gross Cost						2 879	2 879	2 879	2 879
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					669	690
Tangible Fixed Assets Cost Or Valuation	1 520	1 520	1 520	1 520	2 189	2 879
Tangible Fixed Assets Depreciation	1 320	1 520	1 520	1 520	1 743	2 196
Tangible Fixed Assets Depreciation Charged In Period		200			223	453
Total Assets Less Current Liabilities	18 348	21 515	15 912	7 567	16 474	13 794	13 448	10 528	452	-11
Trade Creditors Trade Payables						381	3 979	294	37
Trade Debtors Trade Receivables						7 206	8 180		2 343
Other Creditors									20 393	14 803
Other Taxation Social Security Payable									-134

Company staff

Marion W.

Role: Director

Appointed: 21 August 2008

Latest update: 8 March 2023

Marion W.

Role: Secretary

Appointed: 21 August 2008

Latest update: 8 March 2023

Michael W.

Role: Director

Appointed: 21 August 2008

Latest update: 8 March 2023

People with significant control

Michael W.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Marion W.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	04 September 2021
Confirmation statement last made up date	21 August 2020

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	14 March 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 November 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 18 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Mike Windsor Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion W.

Marion W.

Michael W.

Form 10 Directors Fd Ltd

People with significant control

Michael W.

Marion W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Mike Windsor Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion W.

Marion W.

Michael W.

Form 10 Directors Fd Ltd

People with significant control

Michael W.

Marion W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015