Winton Playgroup Ltd. in Petersfield, GU31 4HW

Description

Data updated on: 01-11-2023

This business operates as Winton Playgroup Ltd.. It was started nine years ago and was registered under 09504483 as the registration number. The head office of the company is located in Petersfield. You can reach it at 27 Torberry Drive. The company's principal business activity number is 85100 which means Pre-primary education. 2022/08/31 is the last time the company accounts were filed.

Since 2015/03/23, the following company has only had one director: Suzanne B. who has been presiding over it for nine years.

Suzanne B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 767

Balance Sheet
Cash Bank On Hand	2 091	4 401	3 237	-1 558	6 699	7 844	8 252	12 039
Current Assets	1 767						8 252	12 675
Debtors								636
Net Assets Liabilities	1 757	1 883	2 980	-1 558	5 336	6 039	7 800	12 093
Net Assets Liabilities Including Pension Asset Liability	1 767

Capital & Reserves
Shareholder Funds	1 767

Other Financial Data
Version Production Software				2 021	2 022		2 023	2 024
Average Number Employees During Period	3	5	5	4	4	4	4	4
Creditors	334	2 518	257		1 363	1 805	452	582
Dividend Declared Payable		2 000
Loans From Directors					810	1 614		-425
Net Current Assets Liabilities	1 767	1 883	2 980	-1 558	5 336	6 039	7 800	12 093
Taxation Social Security Payable	125	518	257		553	165	413	1 007
Trade Creditors Trade Payables	209					26	39
Trade Debtors Trade Receivables								636
Other Operating Charges Format2	9 039
Other Operating Income	10
Profit Loss For Period	1 667
Raw Materials Consumables	2 412
Staff Costs	34 827
Total Assets Less Current Liabilities	1 767
Turnover Gross Operating Revenue	47 935

Company staff

Suzanne B.

Role: Director

Appointed: 23 March 2015

Latest update: 23 January 2024

People with significant control

Suzanne B.

Notified on 26 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Winton Playgroup Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

People with significant control

Suzanne B.

Accounts Documents

Company filings

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