Founded in 2014, Winter Worx, classified under reg no. 09097490 is an active company. Currently registered at 37 Woodvale Close LN6 3RL, Lincoln the company has been in the business for ten years. Its financial year was closed on Sat, 22nd Jun and its latest financial statement was filed on 2022-06-22.
The company has one director. Graham W., appointed on 23 June 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Woodvale Close |
Town | Lincoln |
Post code | LN6 3RL |
Country of origin | United Kingdom |
Registration Number | 09097490 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | specialised design activities |
End of financial Year | 22nd June |
Company age | 10 years old |
Account next due date | Fri, 22nd Mar 2024 (52 days after) |
Account last made up date | Wed, 22nd Jun 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Graham W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-22 | 2018-06-22 | 2019-06-22 | 2020-06-22 | 2021-06-22 | 2022-06-22 | 2023-06-22 |
Net Worth | 3 736 | 3 754 | 3 749 | ||||||
Balance Sheet | |||||||||
Net Assets Liabilities | 3 217 | 2 895 | 2 606 | 2 345 | 2 124 | 1 900 | 1 710 | ||
Cash Bank In Hand | 1 562 | ||||||||
Current Assets | 1 562 | 2 082 | 532 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 736 | 4 038 | 3 749 | ||||||
Tangible Fixed Assets | 2 174 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 000 | ||||||||
Profit Loss Account Reserve | -264 | ||||||||
Shareholder Funds | 3 736 | 3 754 | 3 749 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | ||||||||
Fixed Assets | 2 174 | 1 956 | 3 217 | 2 895 | 2 606 | 2 345 | 2 124 | 1 900 | 1 710 |
Total Assets Less Current Liabilities | 3 736 | 3 754 | 3 749 | 2 895 | 2 606 | 2 345 | 2 124 | 1 900 | 1 710 |
Administrative Expenses | 80 | ||||||||
Cost Sales | 6 212 | ||||||||
Distribution Costs | 80 | ||||||||
Gross Profit Loss | -2 277 | ||||||||
Net Current Assets Liabilities | 1 562 | 2 082 | 532 | ||||||
Number Shares Allotted | 4 000 | ||||||||
Operating Profit Loss | -2 437 | ||||||||
Par Value Share | 0 | ||||||||
Profit Loss For Period | -2 437 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -2 437 | ||||||||
Share Capital Allotted Called Up Paid | 4 000 | ||||||||
Tangible Fixed Assets Additions | 2 174 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 174 | ||||||||
Turnover Gross Operating Revenue | 3 935 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-06-22 filed on: 11th, March 2024 |
accounts | Free Download (8 pages) |
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