Wingedchariot Limited in Bessborough Road Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Wingedchariot has been offering its services for at least twenty two years. Established under number 04613995, it is classified as a Private Limited Company. You can contact the headquarters of the firm during business times at the following location: 2 Jardine House Harrovian Business Village, HA1 3EX Bessborough Road Harrow. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Wingedchariot Ltd released its account information for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2022-12-07.

The company has just one director presently controlling the business, specifically Neal H. who has been executing the director's obligations for twenty two years. In order to provide support to the directors, this business has been using the skills of Bernard H. as a secretary since the appointment on 2002-12-16.

Neal H. is the individual who controls 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	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	32 855	17 162	3 055	-3 190	3 123

Balance Sheet
Cash Bank In Hand	15 853	3 975	4 453	1 810
Cash Bank On Hand						339	8 174	13 019	14 986	39 504	11 235	5 090
Current Assets	43 041	25 054	17 605	12 104	15 595	6 035	13 412	18 642	17 845	41 948	27 495	23 266
Debtors		163			5 701			2 760		1 039	15 976	18 176
Intangible Fixed Assets	3 654	2 740	2 055	1 542	1 156
Other Debtors					3 100						13 722	13 722
Property Plant Equipment					6 825	6 708	6 971	5 071	6 112	8 158	9 229	6 565
Stocks Inventory	27 188	20 916	13 152	10 294	9 894
Tangible Fixed Assets	8 953	8 192	6 012	6 593	6 825
Total Inventories					9 894	5 696	5 238	2 863	2 859	1 405	284

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	-8 070	-23 763	-37 870	-44 115	-37 802
Shareholder Funds	32 855	17 162	3 055	-3 190	3 123

Other Financial Data
Accrued Liabilities Deferred Income					2 100	2 100	2 100	2 100	2 100	2 100	2 100	2 100
Accumulated Amortisation Impairment Intangible Assets					18 730	19 019	19 236	19 398	19 520	19 612	19 680	19 732
Accumulated Depreciation Impairment Property Plant Equipment					36 693	39 782	43 003	45 308	48 174	52 060	56 314	59 330
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					457	1 034				7 000
Creditors					20 453	18 152	16 985	14 611	13 212	14 548	8 683	8 099
Creditors Due Within One Year	22 793	18 824	22 617	23 429	20 453
Fixed Assets	12 607	10 932	8 067	8 135	7 981	7 575	7 621	5 559	6 478	8 432	9 435	6 719
Increase From Amortisation Charge For Year Intangible Assets						289	217	162	122	92	68	52
Increase From Depreciation Charge For Year Property Plant Equipment						3 089	3 221	2 305	2 866	3 886	4 254	3 016
Intangible Assets					1 156	867	650	488	366	274	206	154
Intangible Assets Gross Cost					19 886	19 886	19 886	19 886	19 886	19 886	19 886
Intangible Fixed Assets Aggregate Amortisation Impairment	16 232	17 146	17 831	18 344	18 730
Intangible Fixed Assets Amortisation Charged In Period		914
Intangible Fixed Assets Cost Or Valuation	19 886	19 886	19 886	19 886
Loans From Directors					11 680	8 189	7 598	6 293
Net Current Assets Liabilities	20 248	6 230	-5 012	-11 325	-4 858	-12 117	-3 573	4 031	4 633	27 400	18 812	15 167
Number Shares Allotted		1 100	1 100	1 100	1 100
Number Shares Issued But Not Fully Paid							1 100	1 100	1 100	1 100	1 100	1 100
Other Creditors					5 486	5 487	5 486	5 487	4 987	4 986	4 987	4 987
Other Taxation Social Security Payable					730	1 342	1 801	731	773	462	1 596	1 012
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income					2 601			2 760
Property Plant Equipment Gross Cost					43 518	46 490	49 974	50 379	54 286	60 218	65 543	65 895
Share Premium Account	39 825	39 825	39 825	39 825	39 825
Tangible Fixed Assets Additions		3 230
Tangible Fixed Assets Cost Or Valuation	32 146	35 376	36 125	39 929	43 518
Tangible Fixed Assets Depreciation	23 193	27 184	30 113	33 336	36 693
Tangible Fixed Assets Depreciation Charged In Period		3 991
Total Additions Including From Business Combinations Property Plant Equipment						2 972	3 484	405	3 907	5 932	5 325	352
Total Assets Less Current Liabilities	32 855	17 162	3 055	-3 190	3 123	-4 542	4 048	9 590	11 111	35 832	28 247	21 886
Value Shares Allotted	1 100	1 100	1 100	1 100	1 100

Company staff

Bernard H.

Role: Secretary

Appointed: 16 December 2002

Latest update: 2 March 2024

Neal H.

Role: Director

Appointed: 16 December 2002

Latest update: 2 March 2024

People with significant control

Neal H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 July 2013
Annual Accounts 22 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts 2 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wingedchariot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard H.

Neal H.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Neal H.

Accounts Documents

Company filings

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