Founded in 2014, Paul Winter Consulting, classified under reg no. 09150913 is an active company. Currently registered at Windrush Recreation Road SP4 8HH, Salisbury the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Paul W., appointed on 29 July 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Windrush Recreation Road |
| Office Address2 | Durrington |
| Town | Salisbury |
| Post code | SP4 8HH |
| Country of origin | United Kingdom |
| Registration Number | 09150913 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 29 July 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Paul W. This PSC and has 75,01-100% shares.
Paul W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 072 | 4 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 8 479 | 11 435 | 26 600 | 72 869 | 27 113 | 39 437 | 46 188 | 82 572 | 135 087 |
| Net Assets Liabilities | 4 | 6 690 | 27 340 | 181 | 20 781 | 434 | 33 654 | 57 364 | |
| Cash Bank In Hand | 5 629 | 1 112 | |||||||
| Debtors | 2 850 | 8 823 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 072 | 4 | |||||||
| Stocks Inventory | 1 500 | ||||||||
| Tangible Fixed Assets | 603 | 404 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 071 | 3 | |||||||
| Shareholder Funds | 2 072 | 4 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 050 | -9 911 | -1 160 | -1 000 | -11 580 | -12 505 | -1 355 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 813 | 20 251 | 36 799 | 27 702 | 20 164 | 36 276 | 39 353 | 79 428 | |
| Fixed Assets | 603 | 404 | 271 | 181 | 832 | 557 | 373 | 370 | 249 |
| Net Current Assets Liabilities | 1 469 | -400 | 7 469 | 37 070 | 509 | 21 224 | 11 641 | 45 789 | 58 470 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 120 | 1 000 | 1 098 | 1 951 | 1 729 | 2 570 | 2 811 | ||
| Total Assets Less Current Liabilities | 1 024 | 7 740 | 37 251 | 1 341 | 21 781 | 12 014 | 46 159 | 58 719 | |
| Amount Specific Advance Or Credit Directors | -36 | -7 | -46 | 2 799 | -196 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 963 | 62 744 | 2 845 | 1 073 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -20 870 | -62 715 | -39 | -4 068 | |||||
| Consideration For Shares Issued | 1 | ||||||||
| Creditors Due Within One Year | 7 010 | 11 835 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued | 100 | ||||||||
| Par Value Share | 0 | 0 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 9th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy