Winter Dwellings Limited in Sutton On Sea, LN12 2HX

Description

Data updated on: 01-11-2023

Winter Dwellings came into being in 2013 as a company enlisted under no 08417369, located at LN12 2HX Sutton On Sea at Chy Lowena. This firm has been in business for eleven years and its current state is active. This enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 2023-02-28 is the last time the accounts were reported.

As suggested by the following company's register, since February 2013 there have been two directors: Jacqueline W. and Philip W..

Executives with significant control over the firm are: Jacqueline W. owns 1/2 or less of company shares. Philip W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 940	27 509	128 779

Balance Sheet
Cash Bank On Hand			12 755	16 221	25 849	36 575	51 442	73 522	78 838	8 172
Current Assets	14 257	6 844					51 442	73 626	78 942	8 276
Debtors	9 303							104	104	104
Net Assets Liabilities			108 857	118 348	132 018	182 094	218 739	271 474	280 469	300 370
Cash Bank In Hand	4 954	6 844	12 755
Net Assets Liabilities Including Pension Asset Liability	4 940	27 509	128 779
Tangible Fixed Assets	298 918	314 125	410 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 840	12 202	17 597
Shareholder Funds	4 940	27 509	128 779

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model				166 874
Average Number Employees During Period			2	2	2
Balances Amounts Owed To Related Parties					446 900	446 900	446 900	446 900	446 900	356 900
Creditors			293 266	456 003	456 213	458 680	457 081	456 237	452 558	364 584
Dividends Paid			-8 000	-8 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						51 626	26 500	36 000		19 000
Increase In Loans Owed To Related Parties Due To Loans Advanced				160 000
Investment Property			410 000	576 874	576 874	628 500	655 000	691 000	691 000	710 000
Investment Property Fair Value Model			410 000	576 874	576 874	628 500	655 000	691 000	691 000	710 000
Loans Owed To Related Parties			286 900	446 900	446 900
Net Current Assets Liabilities	-293 268	-285 906	-280 511	-439 782	-430 364	-422 105	-405 639	-382 611	-373 616	-356 308
Number Shares Issued Fully Paid									100	100
Other Creditors			288 175	450 275	450 275	453 850	450 325	448 300	448 340	358 340
Other Remaining Borrowings				2 000	2 000
Par Value Share	1	1	1							1
Prepayments									104	104
Profit Loss				17 491
Provisions For Liabilities Balance Sheet Subtotal			20 632	18 744	14 492	24 301	30 622	36 915	36 915	53 322
Taxation Social Security Payable			3 600	4 201	4 408	3 205	5 131	6 662	3 378	5 324
Total Assets Less Current Liabilities	5 650	28 219	129 489	137 092	146 510	206 395	249 361	308 389	317 384	353 692
Consideration For Shares Issued	100
Creditors Due Within One Year	307 525	292 750	293 266
Fixed Assets	298 918	314 125	410 000
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges	710	710	710
Revaluation Reserve		15 207	111 082
Value Shares Allotted	100	100	100

Company staff

Jacqueline W.

Role: Director

Appointed: 25 February 2013

Latest update: 15 December 2023

Philip W.

Role: Director

Appointed: 25 February 2013

Latest update: 15 December 2023

People with significant control

Jacqueline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	8 May 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Winter Dwellings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Philip W.

People with significant control

Jacqueline W.

Philip W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies