Winser Financial Services Limited in York, YO42 4TN

Description

Data updated on: 01-11-2023

2005 is the year of the establishment of Winser Financial Services Limited, a firm located at Parnall House Main Street, East Cottingwith in York. This means it's been nineteen years Winser Financial Services has been in the UK, as it was established on 2005-10-19. The Companies House Registration Number is 05596663 and the company post code is YO42 4TN. This firm's SIC code is 64999 meaning Financial intermediation not elsewhere classified. Winser Financial Services Ltd released its latest accounts for the financial year up to March 31, 2023. The business most recent annual confirmation statement was filed on August 15, 2023.

According to the company's directors directory, since 2005-12-08 there have been two directors: Sally F. and Paul F.. In order to support the directors in their duties, this specific company has been utilizing the skillset of Sally F. as a secretary since October 2005.

Executives who control the firm include: Sally F. owns 1/2 or less of company shares. Paul F. owns 1/2 or less of company shares.

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	45 177	188	12 237	118	7 000

Balance Sheet
Cash Bank In Hand	56 632	1 711	29 346	1 593	9 186
Cash Bank On Hand					9 187	63 613
Current Assets			29 346	1 660	9 912	63 613	63 409	64 768	40 458	49 042	39 057	1 187 307
Debtors				67	725
Intangible Fixed Assets	31 250	29 000	26 750	24 500	22 250
Net Assets Liabilities					7 001	46 825			6 249	195	4 408
Net Assets Liabilities Including Pension Asset Liability	45 177	188	12 237	118	7 000
Property Plant Equipment					14 041	16 423
Tangible Fixed Assets	10 437	11 046	10 275	14 037	14 040
Other Debtors				67	725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 077	88	12 137	18	6 900
Shareholder Funds	45 177	188	12 237	118	7 000

Other Financial Data
Amount Specific Advance Or Credit Directors								84	4 317	5 210
Amount Specific Advance Or Credit Made In Period Directors									124	9 527
Amount Specific Advance Or Credit Repaid In Period Directors									4 357
Accrued Liabilities					960	1 080
Accumulated Amortisation Impairment Intangible Assets					22 750	25 000
Accumulated Depreciation Impairment Property Plant Equipment					29 590	35 064
Additional Provisions Increase From New Provisions Recognised						480
Average Number Employees During Period							6	6	5	5	4	4
Corporation Tax Payable					24 384	42 178
Creditors					36 593	50 122	54 601	56 404	57 429	30 000	49 006	271 778
Creditors Due Within One Year	51 414	39 654	52 320	37 470	36 592
Dividends Paid						120 520
Fixed Assets	41 687	40 046	37 025	38 537	36 290	36 423	30 712	28 707	23 220	18 477	14 357	1 239
Increase From Amortisation Charge For Year Intangible Assets						2 250
Increase From Depreciation Charge For Year Property Plant Equipment						5 474
Intangible Assets					22 250	20 000
Intangible Assets Gross Cost					45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 750	16 000	18 250	20 500	22 750
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	5 218	-37 943	-22 974	-35 810	-26 681	13 491	10 885	10 441	-16 971	11 718	-9 949	915 529
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					2 759	-501
Other Taxation Social Security Payable					1 810	2 319
Par Value Share		1	1	1	1	1
Prepayments					725
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 077	2 077	2 077
Profit Loss						160 344
Property Plant Equipment Gross Cost					43 631	51 487
Provisions					2 609	3 089
Provisions For Liabilities Balance Sheet Subtotal					2 609	3 089
Provisions For Liabilities Charges	1 728	1 915	1 814	2 609	2 609
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 292	2 653	8 441	4 309
Tangible Fixed Assets Cost Or Valuation	23 936	28 228	30 881	39 322
Tangible Fixed Assets Depreciation	13 499	17 182	20 606	25 285	29 591
Tangible Fixed Assets Depreciation Charged In Period		3 683	3 424	4 679	4 306
Total Additions Including From Business Combinations Property Plant Equipment						7 856
Total Assets Less Current Liabilities	46 905	2 103	14 051	2 727	9 609	49 914	41 597	39 148	6 249	30 195	4 408	916 768
Trade Creditors Trade Payables					179	96
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100

Company staff

Sally F.

Role: Director

Appointed: 08 December 2005

Latest update: 30 January 2024

Sally F.

Role: Secretary

Appointed: 19 October 2005

Latest update: 30 January 2024

Paul F.

Role: Director

Appointed: 19 October 2005

Latest update: 30 January 2024

People with significant control

Sally F.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Paul F.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 14 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 August 2013
Annual Accounts 5 September 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 September 2016

Winser Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Sally F.

Paul F.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Sally F.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Winser Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Sally F.

Paul F.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Sally F.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015