Winston Hill Lodge Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

The official moment the firm was started is Tuesday 21st May 2013. Started under number 08538650, the firm is classified as a Private Limited Company. You may visit the headquarters of the company during business times at the following address: Tagus House 9 Ocean Way, SO14 3TJ Southampton. The enterprise's Standard Industrial Classification Code is 99999 meaning Dormant Company. Winston Hill Lodge Ltd released its latest accounts for the financial year up to Sat, 29th Jun 2019. The company's latest annual confirmation statement was filed on Wed, 2nd Mar 2022.

Regarding this limited company, a variety of director's obligations have so far been fulfilled by Karen E. who was designated to this position three years ago. The limited company had been controlled by Laura C. up until three years ago. What is more another director, namely Karen E. quit on Monday 2nd March 2020.

Karen E. is the individual with significant control over 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	232	2 762	19 660

Balance Sheet
Debtors	2 841	9 644	3 656	20 788	43 357	10 316
Net Assets Liabilities			19 659	38 324	52 935	55 853
Other Debtors			3 655	20 788	43 357	10 316
Property Plant Equipment			45 968	44 172	44 235	83 910
Current Assets	2 841
Net Assets Liabilities Including Pension Asset Liability	233
Tangible Fixed Assets	11 900	9 800	45 968

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	133	2 662	19 560
Shareholder Funds	232	2 762	19 660

Other Financial Data
Accrued Liabilities Deferred Income			2 150	2 350	2 400	2 450
Accumulated Depreciation Impairment Property Plant Equipment			6 781	12 442	18 739	30 144
Additions Other Than Through Business Combinations Property Plant Equipment				3 865	6 360	51 080
Average Number Employees During Period					2	2
Corporation Tax Payable			1 907	7 771	13 974	2 066
Creditors			20 680	18 243	27 137	22 429
Increase From Depreciation Charge For Year Property Plant Equipment				5 661	6 297	11 405
Net Current Assets Liabilities	-11 667	-5 078	-17 024	2 545	16 220	-12 113
Number Shares Issued Fully Paid				100	100
Other Creditors						11 085
Other Remaining Borrowings			10 126	4 778	6 461	3 998
Other Taxation Social Security Payable			2 497	599	322	374
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			52 749	56 614	62 974	114 054
Provisions For Liabilities Balance Sheet Subtotal			9 284	8 393	7 520	15 944
Total Assets Less Current Liabilities	232	4 722	28 944	46 717	60 455	71 797
Trade Creditors Trade Payables			4 000	2 745	3 980	2 456
Employees Gender Not Disclosed			3	3
Employees Total				3	2
Creditors Due Within One Year	14 508	14 721	20 680
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		1 960	9 284
Fixed Assets	11 900
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 000
Tangible Fixed Assets Cost Or Valuation	14 000
Tangible Fixed Assets Depreciation	2 100
Tangible Fixed Assets Depreciation Charged In Period	2 100

Company staff

Karen E.

Role: Director

Appointed: 01 January 2021

Latest update: 30 January 2024

People with significant control

Karen E.

Notified on 7 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Laura C.

Notified on 2 March 2020

Ceased on 7 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen E.

Notified on 6 April 2016

Ceased on 2 March 2020

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 Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Laura C.

Karen E.

People with significant control

Karen E.

Laura C.

Karen E.

Accounts Documents

Company filings

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