Windle & Moodie Limited in London, WC2H 9AP

Description

Data updated on: 01-11-2023

2008 signifies the launching of Windle & Moodie Limited, a firm registered at 41-45 Shorts Gardens, in London. This means it's been 16 years Windle & Moodie has prospered in the United Kingdom, as it was founded on Wed, 2nd Apr 2008. Its Companies House Reg No. is 06552355 and the company postal code is WC2H 9AP. The registered name of this business was replaced in the year 2010 to Windle & Moodie Limited. The enterprise previous name was Windle Hair. This enterprise's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. The company's most recent financial reports were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-03-31.

We have just one managing director at the moment managing the following company, specifically Paul W. who has been doing the director's assignments since Wed, 2nd Apr 2008. Additionally, the director's assignments are helped with by a secretary - Patricia W., who was appointed by the company 16 years ago.

Previous company's names
Windle & Moodie Limited 2010-11-02
Windle Hair Limited 2008-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1	1	816	18 916	9 512

Balance Sheet
Cash Bank On Hand						37 851	51 517	13 468	8 493	11 720	187
Current Assets			67 886	291 480	290 535	263 419	273 667	264 376	171 992	285 176	413 805
Debtors			34 206	52 631	69 867	64 358	88 485	73 848	36 920	178 881	301 775
Net Assets Liabilities						16 780	15 340	15 406	16 026	88 885	158 379
Other Debtors						16 236	16 522
Property Plant Equipment						195 046	183 309	244 332	328 281	320 055	306 000
Total Inventories						161 210	133 665	177 060	126 579	94 575	111 843
Cash Bank In Hand	1	1	7 730	35 842	24 203
Net Assets Liabilities Including Pension Asset Liability	1	1	816	18 916	9 512
Stocks Inventory			25 950	203 007	196 465
Tangible Fixed Assets			230 257	218 520	206 783

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			716	18 816	9 412
Shareholder Funds	1	1	816	18 916	9 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 694	51 431	63 168	82 725	103 867	125 169
Additions Other Than Through Business Combinations Property Plant Equipment									103 506	12 916	7 247
Amounts Owed To Group Undertakings Participating Interests						111 263	142 056
Average Number Employees During Period						31	30	30	30	30	30
Bank Borrowings Overdrafts						34 149	34 149
Creditors						347 516	375 076	455 494	316 648	299 246	336 826
Depreciation Rate Used For Property Plant Equipment							5		5	5	5
Increase From Depreciation Charge For Year Property Plant Equipment							11 737		19 557	21 142	21 302
Net Current Assets Liabilities			-229 441	-55 034	-76 944	-84 097	-101 409	-191 118	-144 656	-14 070	76 979
Other Creditors						18 052	51 693
Other Taxation Social Security Payable						68 078	57 265
Property Plant Equipment Gross Cost							234 740	307 500	411 006	423 922	431 169
Total Assets Less Current Liabilities			816	163 486	129 839	110 949	81 900	53 214	183 625	305 985	382 979
Trade Creditors Trade Payables						115 974	89 913
Trade Debtors Trade Receivables						48 122	71 963
Creditors Due After One Year				144 570	120 327
Creditors Due Within One Year			297 327	346 514	367 479
Fixed Assets			230 257	218 520	206 783
Number Shares Allotted		1		10	10
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	10	10	10
Tangible Fixed Assets Cost Or Valuation			234 740	234 740	234 740
Tangible Fixed Assets Depreciation			4 483	16 220	27 957
Tangible Fixed Assets Depreciation Charged In Period				11 737	11 737

Company staff

Paul W.

Role: Director

Appointed: 02 April 2008

Latest update: 16 February 2024

Patricia W.

Role: Secretary

Appointed: 02 April 2008

Latest update: 16 February 2024

People with significant control

The companies with significant control over this firm are as follows: Comptons Limited owns over 3/4 of company shares. This business can be reached in Penrith at Ullswater Business Park, Ullswater Road, CA11 7EH, Cumbria and was registered as a PSC under the reg no 00224159.

Comptons Limited

Address: Unit 1 Ullswater Business Park, Ullswater Road, Penrith, Cumbria, CA11 7EH, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 00224159

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Windle & Moodie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Patricia W.

People with significant control

Comptons Limited

Accounts Documents

Company filings

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