Winchester Urology Limited in Winchester, SO23 9RB

Description

Data updated on: 01-11-2023

Winchester Urology Limited is located at Winchester at Stanmore. You can look up this business by its post code - SO23 9RB. This company has been operating on the British market for 13 years. This company is registered under the number 07688334 and company's current status is active. This firm's declared SIC number is 86101 which means Hospital activities. Winchester Urology Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-06-30.

We have a solitary director this particular moment leading the business, specifically Andrew A. who has been executing the director's obligations for 13 years. Additionally, the managing director's tasks are often supported by a secretary - Charlotte A., who was officially appointed by this specific business on June 30, 2011.

Executives who have control over the firm are as follows: Andrew A. has substantial control or influence over the company. Charlotte A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 255	132 351	224 462	309 875	392 437

Balance Sheet
Cash Bank In Hand	73 857	97 142	59 221	75 961	97 315
Current Assets	122 210	171 161	271 788	377 771	344 342	329 211	346 398	190 911	244 805	296 961	376 820	400 147
Debtors	45 353	33 439	50 112	46 772	17 602
Intangible Fixed Assets	18 167	14 167	10 167	6 167	2 167
Net Assets Liabilities					392 437	500 689	578 759	756 406	828 873	888 321	958 780	994 433
Net Assets Liabilities Including Pension Asset Liability	41 255			309 875	392 437
Tangible Fixed Assets					281 715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 155	132 251	224 362	309 775	392 337
Shareholder Funds	41 255	132 351	224 462	309 875	392 437

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 400	4 200	4 200	3 800	3 800	9 033
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					164 435	110 657	53 840	58 852	38 050	29 974	40 889	26 848
Creditors Due After One Year					164 435
Creditors Due Within One Year	101 122	52 977	57 493	74 063	71 352
Current Asset Investments	3 000	38 580	157 675	253 038	227 425
Fixed Assets	18 167			6 167	283 882	282 135	282 135	624 084	624 084	624 084	624 084	628 382
Intangible Fixed Assets Aggregate Amortisation Impairment	1 833	5 833	9 833	13 833	17 833
Intangible Fixed Assets Amortisation Charged In Period	1 833	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	23 088	118 184	214 295	303 708	272 990	218 554	296 624	136 522	208 989	268 037	338 496	375 084
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	2 000	2 000	4 780	2 000	2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 066	4 463	2 234	1 050	2 565	1 785
Secured Debts					171 035
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					281 715
Tangible Fixed Assets Cost Or Valuation					281 715
Total Assets Less Current Liabilities	41 255	132 351	224 462	309 875	556 872	500 689	582 159	760 606	833 073	892 121	962 580	1 003 467
Creditors Due Within One Year Total Current Liabilities	101 122
Intangible Fixed Assets Additions	20 000
Investments Current Assets	3 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 000

Company staff

Charlotte A.

Role: Secretary

Appointed: 30 June 2011

Latest update: 20 March 2024

Andrew A.

Role: Director

Appointed: 30 June 2011

Latest update: 20 March 2024

People with significant control

Andrew A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Charlotte A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Winchester Urology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte A.

Andrew A.

People with significant control

Andrew A.

Charlotte A.

Accounts Documents

Company filings

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