The Winterbourne Consultancy Limited in Bristol, BS35 2BS

Description

Data updated on: 19-11-2020

The Winterbourne Consultancy came into being in 2006 as a company enlisted under no 05808005, located at BS35 2BS Bristol at Cornerstone House. This firm's last known status was dissolved. The Winterbourne Consultancy had been operating in this business for fourteen years.

The company had a single managing director: Stanley P., who was selected to lead the company in 2006.

Executives who controlled the firm include: Mary P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stanley P. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	87 079	97 132	60 532	58 618

Balance Sheet
Current Assets	118 072	108 488	62 008	69 873	29 668	9 343	19 027
Net Assets Liabilities				58 618	26 012	5 409	15 167
Cash Bank In Hand	103 020	100 714
Debtors	1 602	1 974
Net Assets Liabilities Including Pension Asset Liability	87 079	97 132	60 532	58 618
Stocks Inventory	13 450	5 800
Tangible Fixed Assets	57	42

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	86 979	97 032
Shareholder Funds	87 079	97 132	60 532	58 618

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 050	-1 075	-1 075	-1 434
Creditors				11 429	2 947	3 537	2 426
Fixed Assets	57	42	31	23	17	324
Net Current Assets Liabilities	87 022	97 090	61 501	59 645	27 070	6 160	16 601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 191	1 201	349	354
Total Assets Less Current Liabilities	87 079	97 132	61 532	59 668	27 087	6 484	16 601
Amount Specific Advance Or Credit Directors				50	50	50	8
Amount Specific Advance Or Credit Made In Period Directors							-242
Amount Specific Advance Or Credit Repaid In Period Directors							200
Accruals Deferred Income			1 000	1 050
Creditors Due Within One Year	31 050	11 398	1 698	11 429
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	429	429
Tangible Fixed Assets Depreciation	372	387
Tangible Fixed Assets Depreciation Charged In Period		15

Company staff

Mary P.

Role: Secretary

Appointed: 05 May 2006

Latest update: 17 January 2024

Stanley P.

Role: Director

Appointed: 05 May 2006

Latest update: 17 January 2024

People with significant control

Mary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stanley P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	19 May 2020
Confirmation statement last made up date	05 May 2019

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 May 2015
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

The Winterbourne Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary P.

Stanley P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mary P.

Stanley P.

Accounts Documents

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