Winston Hill Guest House Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

This business called Winston Hill Guest House was registered on Tue, 21st May 2013 as a Private Limited Company. This enterprise's head office may be reached at Southampton on Tagus House, 9 Ocean Way. If you want to get in touch with this firm by post, the area code is SO14 3TJ. The official registration number for Winston Hill Guest House Limited is 08538506. This enterprise's classified under the NACE and SIC code 99999 which means Dormant Company. Winston Hill Guest House Ltd reported its latest accounts for the financial period up to Saturday 29th June 2019. The business most recent annual confirmation statement was submitted on Wednesday 2nd March 2022.

There is just one managing director at the moment managing this specific firm, specifically Karen E. who's been carrying out the director's assignments for eleven years. That firm had been guided by Laura C. till Mon, 31st May 2021.

Laura C. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2018-06-29	2019-06-29
Currency
Net Worth	8 358	8 577	35 216

Balance Sheet
Debtors	8 889	12 103	26 534	43 888	76 339	38 731
Net Assets Liabilities			35 216	61 977	85 450	95 182
Other Debtors			26 177	43 555	75 980	38 329
Property Plant Equipment			38 144	40 569	40 393	82 124
Cash Bank In Hand	117	866
Current Assets	9 006	12 969	26 534
Net Assets Liabilities Including Pension Asset Liability	8 358
Tangible Fixed Assets	8 500	7 245	38 144

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 258	8 477	35 116
Shareholder Funds	8 358	8 577	35 216

Other Financial Data
Accrued Liabilities Deferred Income			2 100	2 450	2 400	2 450
Accumulated Depreciation Impairment Property Plant Equipment			4 997	10 244	16 055	27 700
Additions Other Than Through Business Combinations Property Plant Equipment				7 673	5 635	53 376
Average Number Employees During Period					3	3
Corporation Tax Payable			1 488	6 542	12 201
Creditors			22 487	14 772	24 802	10 313
Increase From Depreciation Charge For Year Property Plant Equipment				5 247	5 811	11 645
Net Current Assets Liabilities	-142	2 734	4 047	29 116	51 537	28 418
Number Shares Issued Fully Paid				100	100
Other Remaining Borrowings			16 903	4 405	8 789	6 123
Par Value Share	1	1	1	1	1
Prepayments Accrued Income			357	333	359	402
Property Plant Equipment Gross Cost			43 140	50 813	56 448	109 824
Provisions For Liabilities Balance Sheet Subtotal			6 975	7 708	6 480	15 360
Total Assets Less Current Liabilities	8 358	9 979	42 191	69 685	91 930	110 542
Trade Creditors Trade Payables			1 996	1 375	1 412	1 740
Employees Total				3	3
Creditors Due Within One Year	9 148	10 235	22 487
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		1 402	6 975
Fixed Assets	8 500
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500

Company staff

Karen E.

Role: Director

Appointed: 01 January 2021

Latest update: 9 December 2023

People with significant control

Laura C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 June 2021
Account last made up date	29 June 2019
Confirmation statement next due date	16 March 2023
Confirmation statement last made up date	02 March 2022

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-05-21
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-29
Annual Accounts
Start Date For Period Covered By Report	2017-06-30
End Date For Period Covered By Report	2018-06-29
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	2019-06-29

Winston Hill Guest House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Laura C.

People with significant control

Laura C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode