Windwood Limited in Burford, OX18 4NA

Description

Data updated on: 01-11-2023

06461096 is the reg. no. assigned to Windwood Limited. The company was registered as a Private Limited Company on 2007-12-31. The company has been operating on the British market for seventeen years. This company could be found at 9 Tanners Lane in Burford. The headquarters' post code assigned to this address is OX18 4NA. This enterprise's Standard Industrial Classification Code is 70221 which stands for Financial management. 2022-12-31 is the last time the accounts were reported.

We have one managing director this particular moment leading this business, namely Elizabeth D. who's been carrying out the director's duties for seventeen years. To support the directors in their duties, the business has been utilizing the skills of Catherine D. as a secretary since 2007.

Elizabeth D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	128 579	119 437	113 859

Balance Sheet
Cash Bank On Hand			74 513	55 334	91 274	117 896	101 797	81 149	137 874	103 364
Current Assets	128 898	141 471	115 382	144 415	141 422	177 534	156 499	136 032	137 874
Debtors	43 500	32 780	40 869	89 081	50 148	59 638	54 702	54 883
Net Assets Liabilities				137 098	133 258	139 689	124 791	93 407	69 547	54 246
Other Debtors			33 750	80 145	50 148	51 791	50 176	50 000
Property Plant Equipment			1 445	3 554	3 571	2 842	2 183	1 856	1 577	1 341
Cash Bank In Hand	85 398	108 691	74 513
Intangible Fixed Assets	11 667	8 751	5 834
Tangible Fixed Assets	2 194	1 797	1 444

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	128 578	119 436	113 858
Shareholder Funds	128 579	119 437	113 859

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			23 332	26 248	29 166	29 166	29 166	29 166	29 166
Accumulated Depreciation Impairment Property Plant Equipment			3 124	3 753	4 562	5 291	5 950	6 277	6 556	6 792
Additions Other Than Through Business Combinations Property Plant Equipment				2 740	826
Average Number Employees During Period								1	1	1
Corporation Tax Payable			5 673	8 930	6 169	10 303	5 521
Creditors			8 802	13 113	11 057	40 147	33 476	44 128	69 604	50 204
Fixed Assets	13 861	10 548	7 278	6 471	3 571
Increase From Amortisation Charge For Year Intangible Assets				2 917	2 918
Increase From Depreciation Charge For Year Property Plant Equipment				629	809	729	659	327	279	236
Intangible Assets			5 834	2 917
Intangible Assets Gross Cost			29 166	29 166	29 166	29 166	29 166	29 166	29 166
Net Current Assets Liabilities	114 718	108 889	106 581	131 302	130 365	137 387	123 023	91 904	68 270	53 160
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors			530	2 032	2 867	28 402	26 529	41 332	64 366	41 918
Other Taxation Social Security Payable			2 520	2 151	1 782	1 402	1 422	2 763	5 207	8 253
Par Value Share		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			4 567	7 307	8 133	8 133	8 133	8 133	8 133
Provisions For Liabilities Balance Sheet Subtotal				675	678	540	415	353	300	255
Taxation Including Deferred Taxation Balance Sheet Subtotal				675	678	540	415	353	300	255
Total Assets Less Current Liabilities	128 579	119 437	113 859	137 773	133 936	140 229	125 206	93 760	69 847	54 501
Trade Creditors Trade Payables			79		239	40	4	33	31	33
Trade Debtors Trade Receivables			7 119	8 936		7 847	4 526	4 883
Creditors Due Within One Year	14 180	32 582	8 801
Intangible Fixed Assets Aggregate Amortisation Impairment	17 499	20 415	23 332
Intangible Fixed Assets Amortisation Charged In Period		2 916	2 917
Intangible Fixed Assets Cost Or Valuation	29 166	29 166
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 567	4 567
Tangible Fixed Assets Depreciation	2 373	2 770	3 123
Tangible Fixed Assets Depreciation Charged In Period		397	353
Advances Credits Directors			3 750

Company staff

Catherine D.

Role: Secretary

Appointed: 31 December 2007

Latest update: 24 January 2024

Elizabeth D.

Role: Director

Appointed: 31 December 2007

Latest update: 24 January 2024

People with significant control

Elizabeth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 23rd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23rd September 2015
Annual Accounts 5th July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Windwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

Elizabeth D.

People with significant control

Elizabeth D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Windwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

Elizabeth D.

People with significant control

Elizabeth D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015