Winterborne Consultants Ltd in Blandford Forum, DT11 0EB

Description

Data updated on: 01-11-2023

The enterprise is widely known as Winterborne Consultants Ltd. This firm was started thirteen years ago and was registered with 07722319 as the registration number. This particular office of this company is based in Blandford Forum. You may find them at Pleck Cottage Hedge End, Winterborne Stickland. This enterprise's SIC code is 74100 which means specialised design activities. The firm's most recent accounts were submitted for the period up to Sunday 31st July 2022 and the latest confirmation statement was submitted on Friday 29th July 2022.

In order to satisfy the clients, the following firm is consistently developed by a unit of two directors who are Joanna S. and Simon S.. Their successful cooperation has been of utmost importance to the following firm since March 2016.

Executives who have control over the firm are as follows: Simon S. owns over 1/2 to 3/4 of company shares . Joanna S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	7	3 114

Balance Sheet
Cash Bank In Hand	11 591	28 882
Cash Bank On Hand		28 882	19 662	18 829	183 599	26 593	7 473	6 506
Current Assets	13 861	28 882	22 433	32 189	214 675	81 661	32 013	25 043
Debtors	2 270		2 771	13 360	31 076	55 068	24 540	18 537
Net Assets Liabilities		3 114	251
Net Assets Liabilities Including Pension Asset Liability	7	3 114
Other Debtors			2 771	13 360	13 586	16 704	24 540	18 537
Property Plant Equipment		857	429		740	795	858	323
Tangible Fixed Assets	1	857

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-93	3 014
Shareholder Funds	7	3 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 875	2 303	2 732	3 102	3 685	4 590	5 125
Average Number Employees During Period			2	2	2	2	2	2
Creditors		26 454	22 611	31 948	194 283	34 699	8 668	6 448
Creditors Due Within One Year	13 180	26 454
Dividends Paid			77 000	67 000	57 300	67 100	4 500
Increase From Depreciation Charge For Year Property Plant Equipment			428	429	370	583	905	535
Net Current Assets Liabilities	681	2 428	-178	241	20 392	46 962	23 345	18 595
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		6 965	1 890	5 227	169 027	5 531	8 668	6 448
Other Taxation Social Security Payable		19 489	20 721	26 721	25 256	29 168
Par Value Share		1	1	1	1	1	1	1
Profit Loss			74 137	66 990	78 191	93 725	-19 054	-5 285
Property Plant Equipment Gross Cost		2 732	2 732	2 732	3 842	4 480	5 448
Provisions For Liabilities Balance Sheet Subtotal		171
Provisions For Liabilities Charges	675	171
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 284
Tangible Fixed Assets Cost Or Valuation	1 448	2 732
Tangible Fixed Assets Depreciation	1 447	1 875
Tangible Fixed Assets Depreciation Charged In Period		428
Total Additions Including From Business Combinations Property Plant Equipment					1 110	638	968
Total Assets Less Current Liabilities	682	3 285	251	241	21 132	47 757	24 203	18 918
Trade Debtors Trade Receivables					17 490	38 364

Company staff

Joanna S.

Role: Director

Appointed: 30 March 2016

Latest update: 10 February 2024

Simon S.

Role: Director

Appointed: 29 July 2011

Latest update: 10 February 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2023
Confirmation statement last made up date	29 July 2022

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Winterborne Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Simon S.

People with significant control

Simon S.

Joanna S.

Accounts Documents

Company filings

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