Wineflow Clearance Ltd in Brighton, BN1 1EY

Description

Data updated on: 01-11-2023

Wineflow Clearance Ltd is officially located at Brighton at Pavilion View. Anyone can look up the firm by its post code - BN1 1EY. Wineflow Clearance's launching dates back to 2017. The firm is registered under the number 10766065 and its last known status is active. The firm's registered with SIC code 52290 which means Other transportation support activities. 2022-04-30 is the last time when the company accounts were reported.

Considering the enterprise's growing number of employees, it was unavoidable to find new directors: Iain L. and Martin T. who have been participating in joint efforts for four years to exercise independent judgement of the following business. To support the directors in their duties, the business has been using the skills of Nicholas B. as a secretary for the last almost one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	231 651	439 090	297 517	203 296	781 916	1 059 534	2 044 987
Current Assets	337 275	556 413	399 986	562 470	1 600 889	1 879 758	2 516 944
Debtors	105 624	117 323	102 469	359 174	818 973	820 224	471 957
Net Assets Liabilities	8 285	19 470	27 758	112 841	564 462	1 025 220	1 587 689
Other Debtors	1 482	1 378	2 398	11 393	8 121	3 547	2 610
Property Plant Equipment	2 102	3 873	2 485	5 871	6 498	3 503	1 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	734	1 950	3 338	4 715	6 203	9 398	11 585
Additional Provisions Increase From New Provisions Recognised	399				510
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		259	-186	643		-1 115	-323
Average Number Employees During Period	2	3	4	4	6	6	7
Creditors	330 693	540 158	374 241	454 385	1 041 300	857 531	930 384
Increase From Depreciation Charge For Year Property Plant Equipment	734	1 216	1 388	1 377	2 490	3 195	2 187
Net Current Assets Liabilities	6 582	16 255	25 745	108 085	559 589	1 022 227	1 586 560
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	122 540	127 939	252 605	319 672	694 189	673 470	610 385
Other Taxation Social Security Payable	6 589	7 371	14 402	27 995	94 611	121 839	192 185
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 836	5 823	5 823	10 586	12 701	12 901
Provisions	399	658	472	1 115	1 625	510	187
Provisions For Liabilities Balance Sheet Subtotal	399	658	472	1 115	1 625	510	187
Total Additions Including From Business Combinations Property Plant Equipment	2 836	2 987		4 763	4 186	200
Total Assets Less Current Liabilities	8 684	20 128	28 230	113 956	566 087	1 025 730	1 587 876
Trade Creditors Trade Payables	201 564	404 848	107 234	106 718	252 500	62 222	127 814
Trade Debtors Trade Receivables	104 142	115 945	100 071	347 781	810 852	816 677	469 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 002
Disposals Property Plant Equipment					2 071
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 509	3 217

Company staff

Nicholas B.

Role: Secretary

Appointed: 28 April 2025

Latest update: 19 June 2025

Iain L.

Role: Director

Appointed: 07 July 2021

Latest update: 19 June 2025

Martin T.

Role: Director

Appointed: 11 May 2017

Latest update: 19 June 2025

People with significant control

The companies with significant control over this firm are as follows: Uniserve Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Upminster at Hall Lane, RM14 1AL and was registered as a PSC under the reg no 02234562.

Uniserve Holdings Limited

Address: Upminster Court Hall Lane, Upminster, RM14 1AL, England

Legal authority Laws Of England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 02234562

Notified on 7 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin T.

Notified on 11 May 2017

Ceased on 14 April 2025

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carolyn A.

Notified on 11 May 2017

Ceased on 7 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	11 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

Wineflow Clearance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Iain L.

Martin T.

Gary S.

Carolyn A.

People with significant control

Uniserve Holdings Limited

Martin T.

Carolyn A.

Accounts Documents

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