Founded in 2014, The Winding House Company, classified under reg no. 09182708 is an active company. Currently registered at The Winding House Singledge Lane CT15 5AG, Dover the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Paul B., Vicki B.. Of them, Vicki B. has been with the company the longest, being appointed on 20 August 2014 and Paul B. has been with the company for the least time - from 1 September 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Winding House Singledge Lane |
Office Address2 | Coldred |
Town | Dover |
Post code | CT15 5AG |
Country of origin | United Kingdom |
Registration Number | 09182708 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Vicki B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Vicki B.
Notified on | 19 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Paul B.
Notified on | 19 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -1 343 | -6 751 | -15 625 | |||||
Balance Sheet | ||||||||
Current Assets | 1 012 | 5 198 | 4 923 | 13 379 | 7 560 | 8 959 | 4 842 | 4 665 |
Net Assets Liabilities | 15 625 | 12 056 | 1 531 | 182 | 607 | 11 671 | ||
Net Assets Liabilities Including Pension Asset Liability | -1 343 | -6 751 | -15 625 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | -1 343 | -6 751 | -15 625 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 75 474 | 82 658 | 58 960 | 57 738 | 62 937 | 70 635 | ||
Fixed Assets | 54 307 | 58 066 | 54 926 | 57 223 | 52 931 | 48 961 | 58 702 | 54 299 |
Net Current Assets Liabilities | 1 650 | 5 198 | -70 551 | 69 279 | 51 400 | 48 779 | 58 095 | 65 970 |
Total Assets Less Current Liabilities | 55 957 | -6 751 | -15 625 | 12 056 | 1 531 | 182 | 607 | 11 671 |
Accruals Deferred Income | 3 000 | 6 000 | ||||||
Creditors Due After One Year | 54 300 | 64 015 | ||||||
Creditors Due Within One Year | 70 015 | 75 474 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 638 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 2023-08-31 to 2024-02-29 filed on: 7th, January 2024 |
accounts | Free Download (1 page) |
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