Winchesterhr Limited in Alresford, SO24 9HF

Description

Data updated on: 01-11-2023

Started with Reg No. 11126175 7 years ago, Winchesterhr Limited was set up as a Private Limited Company. The business official registration address is 52 Grange Road, Alresford. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

Our information detailing the following firm's members implies there are two directors: Rachel G. and James G. who were appointed on 2018-05-25 and 2017-12-28.

James G. is the individual who controls this firm, 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 714	11 832	14 178	15 353	15 725
Current Assets	10 203	12 221	15 952	15 652	16 025
Debtors	489	387	1 774	299	300
Net Assets Liabilities	3 290	4 820	8 815	11 506	12 544
Property Plant Equipment	375	686	416	145

Other Financial Data
Accrued Liabilities	1 051	1 498	1 020	1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment	125	396	666	937	1 082
Corporation Tax Payable	739	1 082	1 927	1 622	1 210
Creditors	7 217	7 956	7 474	4 263	3 481
Increase From Depreciation Charge For Year Property Plant Equipment	125	271	270	271	145
Net Current Assets Liabilities	2 986	4 265	8 478	11 389	12 544
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1	1	1
Prepayments	370	387	274	299	300
Property Plant Equipment Gross Cost	500	1 082	1 082	1 082
Provisions	71	131	79	28
Provisions For Liabilities Balance Sheet Subtotal	71	131	79	28
Recoverable Value-added Tax	119
Total Additions Including From Business Combinations Property Plant Equipment	500	582
Total Assets Less Current Liabilities	3 361	4 951	8 894	11 534	12 544
Average Number Employees During Period		2	2	2	2
Trade Debtors Trade Receivables			1 500

Company staff

Rachel G.

Role: Director

Appointed: 25 May 2018

Latest update: 4 February 2024

James G.

Role: Director

Appointed: 28 December 2017

Latest update: 4 February 2024

People with significant control

James G.

Notified on 28 December 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	28 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Winchesterhr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

James G.

People with significant control

James G.

Accounts Documents

Company filings

Filing category

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