Winton Playgroup started in year 2015 as Private Limited Company with registration number 09504483. The Winton Playgroup company has been functioning successfully for nine years now and its status is active. The firm's office is based in Petersfield at 27 Torberry Drive. Postal code: GU31 4HW.
The company has one director. Suzanne B., appointed on 23 March 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Torberry Drive |
| Town | Petersfield |
| Post code | GU31 4HW |
| Country of origin | United Kingdom |
| Registration Number | 09504483 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Pre-primary education |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 March 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Suzanne B. The abovementioned PSC has significiant influence or control over this company,.
Suzanne B.
| Notified on | 26 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| 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 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 767 | |||||||
| Other | ||||||||
| 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 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 18th, April 2024 |
accounts | Free Download (6 pages) |
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