Winterbeck Manor Stud Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-11-2023

Winterbeck Manor Stud Limited is established as Private Limited Company, based in 1 Fisher Lane, Bingham, Nottingham. The company's zip code is NG13 8BQ. This firm exists since 2000-11-02. The company's Companies House Reg No. is 04101218. This enterprise's declared SIC number is 93199 meaning Other sports activities. The company's latest filed accounts documents cover the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-02.

Winterbeck Manor Stud Ltd is a small-sized vehicle operator with the licence number OF1077317. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Belvoir Road, 1 machine is available.

At the moment, the directors officially appointed by this particular company are as follow: Antony C. appointed in 2000, Karen F. appointed in 2000 in November and Sarah G. appointed 24 years ago. In order to support the directors in their duties, the company has been utilizing the expertise of Kelly C. as a secretary since November 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth			-2 877 463	-3 179 814	-3 437 631

Balance Sheet
Cash Bank On Hand					71 507	48 291
Debtors	62 066	34 508	56 074	15 335	42 810	22 525
Net Assets Liabilities					-3 441 874	-3 744 108
Property Plant Equipment					592 730	560 051
Total Inventories					159 965	141 515
Cash Bank In Hand	3 218	373 865	242 367	45 647	71 507
Current Assets	340 499	575 838	461 406	229 947	274 282
Net Assets Liabilities Including Pension Asset Liability	-2 286 861	-2 646 333	-2 877 463	-3 179 814	-3 437 631
Stocks Inventory	275 215	167 465	162 965	168 965	159 965
Tangible Fixed Assets	128 326	175 096	523 388	573 181	592 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 286 961	-2 646 433	-2 877 563	-3 179 914	-3 437 731
Shareholder Funds			-2 877 463	-3 179 814	-3 437 631

Other Financial Data
Creditors					4 304 643	4 514 633
Finished Goods Goods For Resale					159 965	141 515
Net Current Assets Liabilities	-2 446 600	-2 854 869	-3 434 291	-3 752 995	-4 030 361	-4 302 302
Number Shares Allotted			100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					4 243	1 857
Total Assets Less Current Liabilities					-3 437 631	-3 742 251
Capital Employed	-2 286 861	-2 646 333	-2 877 463
Creditors Due Within One Year	2 787 099	3 430 707	3 895 697	3 982 942	4 304 643
Fixed Assets	159 739	208 536	556 828	573 181	592 730
Investments Fixed Assets	31 413	33 440	33 440
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		62 448	372 435
Tangible Fixed Assets Cost Or Valuation	370 125	432 573	783 801
Tangible Fixed Assets Depreciation	241 799	257 477	260 413
Tangible Fixed Assets Depreciation Charged In Period		15 678	20 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 588
Tangible Fixed Assets Disposals			21 207
Value Shares Allotted			100	100	100

Company staff

Kelly C.

Role: Secretary

Appointed: 07 November 2023

Latest update: 1 April 2024

Antony C.

Role: Director

Appointed: 02 November 2000

Latest update: 1 April 2024

Karen F.

Role: Director

Appointed: 02 November 2000

Latest update: 1 April 2024

Sarah G.

Role: Director

Appointed: 02 November 2000

Latest update: 1 April 2024

Diane G.

Role: Secretary

Appointed: 23 March 2017

Resigned: 07 November 2023

Latest update: 1 April 2024

Andrew C.

Role: Director

Appointed: 02 November 2000

Resigned: 01 December 2022

Latest update: 1 April 2024

Diane G.

Role: Secretary

Appointed: 02 November 2000

Resigned: 20 March 2017

Latest update: 1 April 2024

People with significant control

Andrew C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	21 May 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Winterbeck Manor Stud Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

Antony C.

Karen F.

Sarah G.

Diane G.

Andrew C.

Diane G.

People with significant control

Andrew C.

Accounts Documents

Company Vehicle Operator Data

Winterbeck Manor Stud

Address

City

Postal code

No. of Vehicles

Company filings

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