Winham Hughes Limited was dissolved on 2022-09-20.
Winham Hughes was a private limited company that could have been found at 1 Rushmills, Northampton, NN4 7YB, Northamptonshire, ENGLAND. Its full net worth was estimated to be around 95363 pounds, while the fixed assets that belonged to the company amounted to 22361 pounds. This company (formally started on 2009-03-04) was run by 1 director.
Director Nathan T. who was appointed on 31 March 2020.
The company was categorised as "dormant company" (99999).
The latest confirmation statement was filed on 2022-01-07 and last time the statutory accounts were filed was on 31 March 2021.
2016-03-04 is the date of the last annual return.
Office Address | 1 Rushmills |
Town | Northampton |
Post code | NN4 7YB |
Country of origin | United Kingdom |
Registration Number | 06836517 |
Date of Incorporation | Wed, 4th Mar 2009 |
Date of Dissolution | Tue, 20th Sep 2022 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 21st Jan 2023 |
Last confirmation statement dated | Fri, 7th Jan 2022 |
Fortus East Limited
1 Rushmills Bedford Road, Northampton, Northamptonshire, NN4 7YB, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12167234 |
Notified on | 31 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul H.
Notified on | 6 April 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sally W.
Notified on | 6 April 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-04-01 | 2021-03-31 |
Net Worth | 95 363 | 136 536 | 116 368 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 131 123 | 139 477 | 123 346 | 133 351 | 100 | 100 | 100 | ||
Current Assets | 129 027 | 189 555 | 205 854 | 225 146 | 251 784 | 230 312 | 100 | ||
Debtors | 40 078 | 76 167 | 74 731 | 85 669 | 121 951 | 91 770 | |||
Net Assets Liabilities | 116 368 | 149 175 | 169 441 | 149 869 | 100 | 100 | 100 | ||
Other Debtors | 9 567 | 9 426 | 24 454 | 29 278 | |||||
Property Plant Equipment | 20 260 | 16 436 | 16 288 | 11 368 | |||||
Total Inventories | 6 487 | 5 191 | |||||||
Cash Bank In Hand | 88 949 | 113 388 | 131 123 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 95 363 | 136 536 | 116 368 | ||||||
Tangible Fixed Assets | 22 361 | 15 987 | 20 260 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 95 263 | 136 436 | 116 268 | ||||||
Shareholder Funds | 95 363 | 136 536 | 116 368 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 3 732 | 11 573 | |||||||
Total Fixed Assets Cost Or Valuation | 47 751 | 49 549 | 55 168 | ||||||
Total Fixed Assets Depreciation | 25 390 | 33 562 | 34 908 | ||||||
Total Fixed Assets Depreciation Charge In Period | 9 652 | 7 299 | |||||||
Total Fixed Assets Depreciation Disposals | -1 480 | -5 953 | |||||||
Total Fixed Assets Disposals | -1 934 | -5 954 | |||||||
Accrued Liabilities Deferred Income | 5 227 | 6 339 | 7 780 | 9 101 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 908 | 41 209 | 44 285 | 48 342 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 122 | 6 841 | 2 029 | 995 | |||||
Amounts Owed To Directors | 34 900 | 13 186 | 13 950 | 12 873 | |||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | ||||
Corporation Tax Payable | 32 601 | 42 475 | |||||||
Creditors | 109 746 | 92 407 | 95 536 | 89 651 | |||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 325 | 3 389 | 3 046 | 52 253 | |||||
Disposals Property Plant Equipment | 1 645 | 3 913 | 2 892 | 60 705 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 626 | 6 465 | 7 103 | 3 911 | |||||
Net Current Assets Liabilities | 73 002 | 120 549 | 96 108 | 132 739 | 156 248 | 140 661 | 100 | ||
Other Taxation Social Security Payable | 16 014 | 65 736 | 61 757 | 53 936 | |||||
Property Plant Equipment Gross Cost | 55 168 | 57 645 | 60 573 | 59 710 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 095 | 2 160 | |||||||
Total Assets Less Current Liabilities | 95 363 | 136 536 | 116 368 | 149 175 | 172 536 | 152 029 | 100 | ||
Trade Creditors Trade Payables | 21 004 | 7 146 | 12 049 | 13 741 | |||||
Trade Debtors Trade Receivables | 65 164 | 76 243 | 97 497 | 62 492 | |||||
Creditors Due Within One Year Total Current Liabilities | 56 025 | 69 006 | 109 746 | ||||||
Fixed Assets | 22 361 | 15 987 | 20 260 | ||||||
Tangible Fixed Assets Additions | 3 732 | 11 573 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 751 | 49 549 | 55 168 | ||||||
Tangible Fixed Assets Depreciation | 25 390 | 33 562 | 34 908 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 652 | 7 299 | |||||||
Tangible Fixed Assets Depreciation Disposals | -1 480 | -5 953 | |||||||
Tangible Fixed Assets Disposals | -1 934 | -5 954 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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