Founded in 2013, Winder Research And Development, classified under reg no. 08762077 is an active company. Currently registered at Windsor House HG1 2PW, Harrogate the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Philip W., appointed on 5 November 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Windsor House |
| Office Address2 | Cornwall Road |
| Town | Harrogate |
| Post code | HG1 2PW |
| Country of origin | United Kingdom |
| Registration Number | 08762077 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2013
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Phillip W. This PSC and has 75,01-100% shares.
Phillip W.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 504 | 25 715 | 49 954 | 81 507 | 131 221 | 180 046 | 222 659 | 457 922 | 446 902 | |
| Current Assets | 49 954 | 105 847 | 200 765 | 189 124 | 252 682 | 531 484 | 614 033 | |||
| Debtors | 24 340 | 69 544 | 9 078 | 30 023 | 73 562 | 167 131 | ||||
| Net Assets Liabilities | 61 | 1 099 | 21 539 | 71 832 | 143 710 | 154 082 | 203 640 | 398 933 | 500 269 | |
| Property Plant Equipment | 361 | 1 286 | 964 | 1 429 | 1 342 | 1 006 | 754 | 565 | 424 | |
| Cash Bank In Hand | 10 964 | 504 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 509 | 61 | ||||||||
| Tangible Fixed Assets | 482 | 361 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 409 | -39 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 282 | 805 | 1 127 | 1 603 | 1 690 | 2 026 | 2 278 | 2 467 | 2 608 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 448 | 941 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 293 | 18 153 | 18 278 | 33 972 | 45 029 | 25 968 | 45 461 | 81 508 | 83 635 | |
| Creditors | 593 | 24 567 | 26 193 | 34 001 | 57 695 | 34 387 | 48 199 | 130 769 | 111 169 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 322 | 476 | 87 | 336 | 252 | 189 | 141 | ||
| Net Current Assets Liabilities | 28 | -89 | 1 148 | 23 761 | 71 846 | 143 070 | 154 737 | 204 483 | 400 715 | 502 864 |
| Other Creditors | 300 | 814 | 3 186 | 1 443 | 3 390 | 6 213 | 128 | 3 492 | 1 797 | |
| Other Taxation Social Security Payable | 5 600 | 7 915 | 19 | 9 266 | 2 206 | 2 610 | 45 769 | 25 737 | ||
| Property Plant Equipment Gross Cost | 643 | 2 091 | 2 091 | 3 032 | 3 032 | 3 032 | 3 032 | 3 032 | 3 032 | |
| Total Assets Less Current Liabilities | 510 | 272 | 2 434 | 24 725 | 73 275 | 144 412 | 155 743 | 205 237 | 401 280 | 503 288 |
| Trade Creditors Trade Payables | 10 | 10 | ||||||||
| Trade Debtors Trade Receivables | 24 340 | 69 544 | 9 078 | 30 023 | 73 562 | 167 131 | ||||
| Capital Employed | 509 | 61 | ||||||||
| Creditors Due After One Year | 1 | 211 | ||||||||
| Creditors Due Within One Year | 10 936 | 593 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 643 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 643 | 643 | ||||||||
| Tangible Fixed Assets Depreciation | 161 | 282 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | 121 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy