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Winding Track Ltd POOLE

Founded in 2016, Winding Track, classified under reg no. 10042973 is an active company. Currently registered at 30 Dogwood Road, Broadstone BH18 9PA, Poole the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 2 directors, namely James L., Jonathan W.. Of them, James L., Jonathan W. have been with the company the longest, being appointed on 4 March 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Winding Track Ltd Address / Contact

Office Address 30 Dogwood Road, Broadstone
Town Poole
Post code BH18 9PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10042973
Date of Incorporation Fri, 4th Mar 2016
Industry Performing arts
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

James L.

Position: Director

Appointed: 04 March 2016

Jonathan W.

Position: Director

Appointed: 04 March 2016

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is James L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jonathan W. This PSC owns 25-50% shares and has 25-50% voting rights.

James L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jonathan W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand17 01025 75631 90813 84751 92512 50729 727
Current Assets17 98725 75645 38625 46663 69032 62630 850
Debtors977 13 47811 61911 76520 1191 123
Net Assets Liabilities     -903-24 056
Property Plant Equipment9911 3935 1637 9629 6976 5905 729
Other Debtors  11 50011 50011 500119 
Other
Version Production Software      2 023
Accumulated Amortisation Impairment Intangible Assets2 2004 4006 6008 80011 00013 20015 400
Accumulated Depreciation Impairment Property Plant Equipment3568202 5425 6539 80113 37115 350
Additions Other Than Through Business Combinations Property Plant Equipment      1 617
Average Number Employees During Period2  2222
Creditors19 5379 64450 52565 054104 76648 92067 235
Fixed Assets20 79118 99320 56321 16220 69715 39012 329
Increase From Amortisation Charge For Year Intangible Assets2 2002 2002 2002 2002 2002 2002 200
Increase From Depreciation Charge For Year Property Plant Equipment3564641 7223 1114 1483 5701 980
Intangible Assets19 80017 60015 40013 20011 0008 8006 600
Intangible Assets Gross Cost22 00022 00022 00022 00022 00022 00022 000
Loans From Directors     35 24564 044
Net Current Assets Liabilities-1 55016 112-5 139-39 588-41 076-16 294-36 385
Nominal Value Allotted Share Capital     1010
Number Shares Allotted      10
Other Disposals Property Plant Equipment      498
Par Value Share      1
Property Plant Equipment Gross Cost1 3472 2137 70513 61519 49819 96121 079
Taxation Social Security Payable     13 6743 191
Trade Debtors Trade Receivables977 1 97811926520 0001 004
Other Creditors11 97726940 41961 66091 53635 245 
Other Taxation Social Security Payable7 2799 37510 1063 38913 20913 675 
Total Additions Including From Business Combinations Intangible Assets22 000      
Total Additions Including From Business Combinations Property Plant Equipment1 3478665 4925 9105 883463 
Total Assets Less Current Liabilities19 24135 10515 424-18 426-20 379-904 
Trade Creditors Trade Payables281  521  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 5th, June 2023 		Free Download (7 pages)

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