Winston Close Enterprises Limited in Stanmore, HA7 4LZ

Description

Data updated on: 01-11-2023

Winston Close Enterprises Limited is located at Stanmore at 3 Gressenham Court. You can look up the firm using the postal code - HA7 4LZ. Winston Close Enterprises's incorporation dates back to year 2007. This firm is registered under the number 06163081 and company's state is active. Registered as Emme (UK), the firm used the business name until 2007-08-22, when it was changed to Winston Close Enterprises Limited. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Winston Close Enterprises Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. The company's most recent confirmation statement was released on Thursday 29th June 2023.

Within this particular business, the majority of director's obligations have been fulfilled by Rinat B. and Daniel B.. Within the group of these two people, Daniel B. has supervised business for the longest time, having been a vital part of company's Management Board for seventeen years.

Previous company's names
Winston Close Enterprises Limited 2007-08-22
Emme (UK) Limited 2007-03-15

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	161 976	219 838	235 905	245 377	284 248

Balance Sheet
Cash Bank In Hand	155 481	267 792	258 757	161 268	231
Cash Bank On Hand					231	123 823	240 159	380 914	451 945	179 778	845 945	217 919
Current Assets	175 731	267 792	258 757	263 202	354 653	478 245	600 560	735 315	992 473	1 130 323	1 213 557	919 337
Debtors	20 250			1 934	1 934	1 934	7 913	1 913	188 040	598 057	15 124	348 930
Other Debtors									186 127	596 144	15 124	15 124
Property Plant Equipment					1 084	1 418	1 856	2 371	1 777	1 414	513 988
Stocks Inventory				100 000	352 488
Tangible Fixed Assets		300	568	721	1 084
Total Inventories					352 488	352 488	352 488	352 488	352 488	352 488	352 488	352 488

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	161 974	219 836	235 903	245 375	284 246
Shareholder Funds	161 976	219 838	235 905	245 377	284 248

Other Financial Data
Accrued Liabilities							1 350	1 375	1 450	1 450	1 700	1 750
Accumulated Depreciation Impairment Property Plant Equipment					902	1 377	1 997	2 787	3 381	3 744	9 134	9 372
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable							123 057	218 279	172 222	220 627	326 874	275 187
Creditors					71 489	115 091	124 415	219 664	174 545	242 112	348 574	296 938
Creditors Due Within One Year	13 755	48 254	23 420	18 546	71 489
Dividends Paid								514 100		406 200	147 310	606 318
Increase From Depreciation Charge For Year Property Plant Equipment						475		790	594	363	5 390	4 686
Net Current Assets Liabilities	161 976	219 538	235 337	244 656	283 164	363 154	476 145	515 651	818 801	888 211	864 983	622 399
Number Shares Allotted		2	2	2	2
Other Creditors					44 994	2 093					20 000	20 000
Other Taxation Social Security Payable					26 495	112 998
Par Value Share		1	1	1	1
Profit Loss								554 121	302 556	662 247	636 656	358 501
Property Plant Equipment Gross Cost					1 986	2 795	3 853	5 158	5 158	5 158	523 122
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		400	458	404	724
Tangible Fixed Assets Cost Or Valuation		400	858	1 262	1 986
Tangible Fixed Assets Depreciation		100	290	541	902
Tangible Fixed Assets Depreciation Charged In Period		100	190	251	361
Total Additions Including From Business Combinations Property Plant Equipment						809		1 305			517 964
Total Assets Less Current Liabilities	161 976	219 838	235 905	245 377	284 248	364 572	478 001	518 022	820 578	889 625	1 378 971	1 131 154
Trade Debtors Trade Receivables					1 934	1 934	7 913	1 913	1 913	1 913		333 806
Trade Creditors Trade Payables										20 000

Company staff

Rinat B.

Role: Director

Appointed: 01 April 2012

Latest update: 6 March 2024

Rinat B.

Role: Secretary

Appointed: 07 August 2007

Latest update: 6 March 2024

Daniel B.

Role: Director

Appointed: 07 August 2007

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Rinat B. owns 1/2 or less of company shares. Daniel B. owns 1/2 or less of company shares.

Rinat B.

Notified on 29 June 2021

Nature of control:

1/2 or less of shares

Daniel B.

Notified on 29 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
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 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 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Winston Close Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rinat B.

Rinat B.

Daniel B.

Directors Form 10 Limited

Secretaries Form 10 Limited

People with significant control

Rinat B.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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Post code:

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Winston Close Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rinat B.

Rinat B.

Daniel B.

Directors Form 10 Limited

Secretaries Form 10 Limited

People with significant control

Rinat B.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014