Winzar Holdings Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Winzar Holdings Limited is a Private Limited Company, based in T M L House, 1a, The Anchorage in Gosport. The office's zip code PO12 1LY. This business has been registered on 2016-11-18. Its registered no. is 10486257. The firm's SIC and NACE codes are 68100: Buying and selling of own real estate. 2021-11-30 is the last time when account status updates were filed.

Regarding this company, a variety of director's assignments have so far been performed by David W. who was designated to this position 8 years ago. For almost one year Michael D., had been fulfilling assigned duties for the following company till the resignation in 2016.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		93 895	3 782	76 064	45 333	186 667
Current Assets	100	93 895		76 064	61 333	239 792
Debtors	100				16 000	53 125
Net Assets Liabilities	-297	-1 352	394 830	521 380	824 929	1 039 109
Other Debtors	100				16 000	53 125
Property Plant Equipment		281 204	650 000	1 095 000	1 684 500	2 034 030

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model		218 204	127 400
Additions Other Than Through Business Combinations Property Plant Equipment		281 204	255 627	323 226	402 691	135 271
Bank Borrowings Overdrafts				5 833	9 626	9 870
Comprehensive Income Expense	-397
Corporation Tax Payable			765	7 329	17 557	26 735
Creditors	417	376 471	237 470	328 386	450 064	562 532
Current Tax For Period			765	6 547	11 009	15 011
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			21 502	23 137	60 194	85 348
Fixed Assets	20	281 224	650 020	1 095 020	1 814 520	2 034 050
Income Expense Recognised Directly In Equity	100
Investment Property Fair Value Model		281 204	408 604
Investments	20	20	20	20	20	20
Investments Fixed Assets	20	20	20	20	20	20
Investments In Associates Joint Ventures Participating Interests	20	20	20	20	20	20
Issue Equity Instruments	100
Net Current Assets Liabilities	-317	-282 576	-233 688	-252 322	-280 807	-322 740
Other Creditors	417	376 080	235 309	312 604	421 575	523 454
Profit Loss	-397
Property Plant Equipment Gross Cost		281 204	650 000	1 095 000	1 814 500	2 034 030
Taxation Including Deferred Taxation Balance Sheet Subtotal			21 502	44 639	104 833	186 044
Tax Tax Credit On Profit Or Loss On Ordinary Activities			22 267	29 684	66 995	100 359
Total Assets Less Current Liabilities	-297	-1 352	416 332	842 698	1 425 789	1 711 310
Total Increase Decrease From Revaluations Property Plant Equipment			113 169	121 774	316 809	214 259
Trade Creditors Trade Payables		391	1 396	2 620	1 306	2 473
Advances Credits Directors		40	160 045	239 239	121 617	162 241
Advances Credits Made In Period Directors		40	160 005	79 194	117 622

Company staff

David W.

Role: Director

Appointed: 18 November 2016

Latest update: 15 February 2024

People with significant control

David W.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, Finchley, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 9361466

Notified on 18 November 2016

Ceased on 18 November 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	25 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-18
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Winzar Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Michael D.

People with significant control

David W.

Fd Secretarial Ltd

Accounts Documents

Company filings

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