Winter Partners Limited in London, SE4 1RG

Description

Data updated on: 22-10-2022

2011 is the year of the beginning of Winter Partners Limited, the company located at 8 Horsmonden Road, Crofton Park, London. The company was founded on 14th December 2011. The firm Companies House Reg No. was 07881812 and the postal code was SE4 1RG. The company had been operating on the British market for approximately 11 years until 12th August 2022.

Our data regarding this specific enterprise's personnel shows us that the last two directors were: David W. and Michele W. who were appointed on 14th December 2011.

Executives who had significant control over the firm were: David W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michele W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 656	77 008	99 718	160 935

Balance Sheet
Cash Bank On Hand				195 921	240 728	224 395	256 278	288 673	291 901
Current Assets	79 921	121 469	142 906	211 523	252 225	237 646	272 213	298 753	291 901
Debtors	7 388	11 773	24 928	15 602	11 497	13 251	15 935	10 080
Net Assets Liabilities								258 265	257 291
Property Plant Equipment				950	1 066	1 000	634	428
Cash Bank In Hand	72 533	109 696	117 978	195 921
Net Assets Liabilities Including Pension Asset Liability	47 656	77 008	99 718
Other Debtors				15 197	11 477	12 691	15 935	10 080
Tangible Fixed Assets	1 995	1 568	1 391	950

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	47 654	77 006	99 716	160 933
Shareholder Funds	47 656	77 008	99 718	160 935

Other Financial Data
Version Production Software									2 022
Accrued Liabilities									1 080
Accumulated Depreciation Impairment Property Plant Equipment				4 317	5 472	6 384	7 270	7 816
Average Number Employees During Period								2	2
Creditors				51 538	47 431	38 199	45 669	40 916	34 610
Loans From Directors								19 128	1 896
Net Current Assets Liabilities	45 661	75 440	98 327	159 985	204 794	199 447	226 544	257 837	257 291
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 816
Other Disposals Property Plant Equipment									8 244
Prepayments Accrued Income								10 080
Property Plant Equipment Gross Cost				5 267	6 538	7 384	7 904	8 244
Taxation Social Security Payable								14 378	21 921
Value-added Tax Payable								7 410	9 713
Accruals Deferred Income	-7 388
Creditors Due Within One Year	34 260	46 029	44 579	51 538
Increase From Depreciation Charge For Year Property Plant Equipment					1 155	912	886	546
Number Shares Allotted	2	2	2	2
Other Creditors				16 793	17 105	18 727	18 400	19 128
Other Taxation Social Security Payable				34 745	30 326	19 472	27 269	21 788
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 834	565	1 239	629
Tangible Fixed Assets Cost Or Valuation	2 833	3 399	4 638	5 267
Tangible Fixed Assets Depreciation	838	1 830	3 247	4 317
Tangible Fixed Assets Depreciation Charged In Period	839	992	1 416	1 070
Total Additions Including From Business Combinations Property Plant Equipment					1 271	846	520	340
Total Assets Less Current Liabilities	47 656	77 008	99 718	160 935	205 860	200 447	227 178	258 265
Trade Debtors Trade Receivables				405	20	560
Advances Credits Directors	132
Accruals Deferred Income Within One Year		15 392	15 912
Fixed Assets	1 995	1 568	1 391
Other Creditors Due Within One Year	132
Prepayments Accrued Income Current Asset	7 388	11 773	24 928
Taxation Social Security Due Within One Year	34 127	30 637	28 667
Trade Creditors Within One Year	1

Company staff

David W.

Role: Director

Appointed: 14 December 2011

Latest update: 21 December 2023

Michele W.

Role: Director

Appointed: 14 December 2011

Latest update: 21 December 2023

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michele W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	28 December 2021
Confirmation statement last made up date	14 December 2020

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 September 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Winter Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Michele W.

People with significant control

David W.

Michele W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Winter Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Michele W.

People with significant control

David W.

Michele W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015