Founded in 2015, I A Winter, classified under reg no. 09557421 is an active company. Currently registered at 2 High Street CM0 8AA, Burnham On Crouch the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Tracey W., Ian W.. Of them, Ian W. has been with the company the longest, being appointed on 23 April 2015 and Tracey W. has been with the company for the least time - from 25 April 2019. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 High Street |
| Town | Burnham On Crouch |
| Post code | CM0 8AA |
| Country of origin | United Kingdom |
| Registration Number | 09557421 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Painting |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (276 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 25 April 2019
Position: Director
Appointed: 23 April 2015
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Tracey W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey W.
| Notified on | 25 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian W.
| Notified on | 24 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 204 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 220 | |||||||
| Cash Bank On Hand | 3 220 | 2 390 | 1 742 | 3 449 | 4 270 | 7 998 | 9 296 | 9 353 |
| Current Assets | 4 180 | 2 390 | 3 478 | 4 515 | 4 354 | 8 240 | 9 626 | 9 901 |
| Debtors | 960 | 1 160 | 1 736 | 1 066 | 84 | 242 | 330 | 548 |
| Net Assets Liabilities | 1 059 | 1 247 | 3 091 | 3 762 | ||||
| Other Debtors | 1 160 | 1 736 | 1 066 | 84 | 242 | 330 | 548 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 203 | |||||||
| Shareholder Funds | 204 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 4 334 | 3 417 | 1 000 | |||||
| Creditors | 3 976 | 9 007 | 8 216 | 4 688 | 3 295 | 4 334 | 3 417 | 3 722 |
| Creditors Due Within One Year | 3 976 | |||||||
| Dividends Paid | 19 000 | 10 600 | 14 850 | 10 000 | 5 000 | 6 000 | 10 000 | |
| Net Current Assets Liabilities | 204 | -5 457 | -4 738 | -173 | 1 059 | 5 581 | 6 508 | 6 179 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 827 | 2 704 | 511 | 56 | 660 | 474 | 277 | 218 |
| Other Taxation Social Security Payable | 3 027 | 5 062 | 6 721 | 4 531 | 2 635 | 1 301 | 1 841 | 2 504 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 13 339 | 11 319 | 19 316 | 11 232 | 5 188 | 7 844 | 10 671 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 204 | -5 457 | -4 738 | -173 | 1 059 | 5 581 | 6 508 | 6 179 |
| Trade Creditors Trade Payables | 122 | 81 | 984 | 101 | 217 | |||
| Trade Debtors Trade Receivables | 960 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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