Founded in 2015, Windlesham Financial Management, classified under reg no. NI635136 is an active company. Currently registered at Windlesham House BT20 4QQ, Bangor the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Peter C., appointed on 30 November 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Nicola C., Nicola C. and others listed below. There were no ex secretaries.
| Office Address | Windlesham House |
| Office Address2 | 6 Coniston Road |
| Town | Bangor |
| Post code | BT20 4QQ |
| Country of origin | United Kingdom |
| Registration Number | NI635136 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 30 November 2015
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Peter C. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Nicola C. This PSC has significiant influence or control over the company,.
Peter C.
| Notified on | 29 November 2016 |
| Nature of control: |
50,01-75% shares |
Nicola C.
| Notified on | 10 September 2020 |
| Ceased on | 15 February 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 583 | 62 607 | 56 853 | 45 857 | 65 331 | 44 966 |
| Current Assets | 36 583 | 62 607 | 59 463 | 45 857 | 65 331 | 44 966 |
| Debtors | 2 610 | |||||
| Net Assets Liabilities | 60 398 | 112 344 | 150 777 | 139 559 | 134 377 | 149 981 |
| Property Plant Equipment | 1 372 | 1 029 | 922 | 919 | 2 032 | 2 190 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 60 000 | 91 000 | 123 200 | 155 400 | 187 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 458 | 801 | 1 108 | 1 414 | 2 092 | 2 823 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 247 557 | 191 292 | 128 608 | 106 017 | 99 586 | 31 575 |
| Fixed Assets | 271 372 | 241 029 | 219 922 | 199 719 | 168 632 | 136 590 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 31 000 | 32 200 | 32 200 | 32 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 307 | 306 | 678 | 731 | |
| Intangible Assets | 270 000 | 240 000 | 219 000 | 198 800 | 166 600 | 134 400 |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 310 000 | 322 000 | 322 000 | 322 000 |
| Net Current Assets Liabilities | -210 974 | -128 685 | -69 145 | -60 160 | -34 255 | 13 391 |
| Property Plant Equipment Gross Cost | 1 830 | 1 830 | 2 030 | 2 333 | 4 124 | 5 013 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | 12 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 303 | 1 791 | 889 | ||
| Total Assets Less Current Liabilities | 60 398 | 112 344 | 150 777 | 139 559 | 134 377 | 149 981 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 6, 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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