Winyard Associates Limited in Banstead, SM7 2RA

Description

Data updated on: 13-11-2022

Winyard Associates came into being in 2012 as a company enlisted under no 08120383, located at SM7 2RA Banstead at 20 The Oval. The firm's last known status was dissolved. Winyard Associates had been operating on the market for 10 years.

The following business was supervised by an individual managing director: Sarah W. who was presiding over it for 10 years.

Sarah W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-01-31
Currency
Net Worth	100	-13 606	-13 746	-4 439

Balance Sheet
Cash Bank In Hand		3 948	978	14 619
Cash Bank On Hand				14 619	16 009	922	200	1 025	409	4 435
Current Assets	100	4 091	12 497	15 674	17 819	2 858	1 020	2 628	3 379	4 771
Debtors	100	143	11 519	1 055	1 810	1 936	820	1 603	2 970	336
Intangible Fixed Assets		28 800	21 600	14 400
Other Debtors				204	204	820	820	1 603	2 970	336
Property Plant Equipment				591	469	1 331	1 018	779	598
Tangible Fixed Assets		947	746	591

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-13 706	-13 846	-4 539
Shareholder Funds	100	-13 606	-13 746	-4 439

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				21 600	28 800	36 000	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment				769	891	1 304	1 617	1 856	2 037
Average Number Employees During Period					1	1	1	1	1	1
Creditors				35 104	25 191	9 122	5 164	3 233	3 836	4 644
Creditors Due Within One Year		47 444	48 589	35 104
Fixed Assets		29 747	22 346	14 991	7 669	1 331	1 018	779	598
Increase From Amortisation Charge For Year Intangible Assets					7 200	7 200
Increase From Depreciation Charge For Year Property Plant Equipment					122	413	313	239	181
Intangible Assets				14 400	7 200
Intangible Assets Gross Cost				36 000	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Additions		36 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 200	14 400	21 600
Intangible Fixed Assets Amortisation Charged In Period		7 200	7 200	7 200
Intangible Fixed Assets Cost Or Valuation		36 000	36 000
Net Current Assets Liabilities	100	-43 353	-36 092	-19 430	-7 372	-6 264	-4 144	-605	-457	127
Number Shares Allotted		100	100	100
Other Creditors				33 019	22 839	8 103	4 524	960	1 150	1 152
Other Taxation Social Security Payable				2 069	2 352	1 019	640	2 273	2 686	3 492
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 360	1 360	2 635	2 635	2 635	2 635
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 360
Tangible Fixed Assets Cost Or Valuation		1 360	1 360
Tangible Fixed Assets Depreciation		413	614	769
Tangible Fixed Assets Depreciation Charged In Period		413	201	155
Total Additions Including From Business Combinations Property Plant Equipment						1 275
Total Assets Less Current Liabilities	100	-13 606	-13 746	-4 439	297	-4 933	-3 126	174	141	127
Trade Creditors Trade Payables				16
Trade Debtors Trade Receivables				851	1 606	1 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 037
Disposals Property Plant Equipment										2 635

Company staff

Edmond H.

Role: Secretary

Appointed: 26 June 2012

Latest update: 23 October 2022

Sarah W.

Role: Director

Appointed: 26 June 2012

Latest update: 23 October 2022

People with significant control

Sarah W.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 April 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 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
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 27 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 May 2014

Winyard Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmond H.

Sarah W.

People with significant control

Sarah W.

Accounts Documents

Company filings

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