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Winkers Farm Nightclub Ltd BOURNE END

Founded in 2016, Winkers Farm Nightclub, classified under reg no. 10296390 is an active company. Currently registered at Fawley House 2 Regatta Place SL8 5TD, Bourne End the company has been in the business for 8 years. Its financial year was closed on 29th July and its latest financial statement was filed on July 31, 2023.

The company has one director. Michael M., appointed on 20 September 2016. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Henry M.. There were no ex secretaries.

Winkers Farm Nightclub Ltd Address / Contact

Office Address Fawley House 2 Regatta Place
Office Address2 Marlow Road
Town Bourne End
Post code SL8 5TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10296390
Date of Incorporation Tue, 26th Jul 2016
Industry Licensed clubs
End of financial Year 29th July
Company age 8 years old
Account next due date Tue, 29th Apr 2025 (376 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Michael M.

Position: Director

Appointed: 20 September 2016

Henry M.

Position: Director

Appointed: 26 July 2016

Resigned: 22 May 2017

People with significant control

The register of PSCs who own or have control over the company includes 5 names. As we identified, there is Michael M. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Henry M. This PSC owns 25-50% shares. Moving on, there is Abigail M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Michael M.

Notified on 27 June 2022
Nature of control: 75,01-100% shares

Henry M.

Notified on 26 July 2016
Ceased on 27 June 2022
Nature of control: 25-50% shares

Abigail M.

Notified on 5 September 2016
Ceased on 27 June 2022
Nature of control: 25-50% shares

John M.

Notified on 5 September 2016
Ceased on 7 June 2022
Nature of control: 25-50% shares

Henry M.

Notified on 26 July 2016
Ceased on 5 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand96 79729 6876 28841 59995 34627 63610 021
Current Assets107 28444 43319 97649 519101 68839 78022 239
Debtors6004 2666 3887201 2678 9948 718
Net Assets Liabilities62 97218 391-14 472-17 12755 031324-6 400
Other Debtors6004 2666 3887201 2678 9948 718
Property Plant Equipment8 6446 9157 5249 05617 20113 76011 008
Total Inventories9 88710 4807 3007 2005 0753 1503 500
Other
Accrued Liabilities 3 5004 9173 5003 5003 5003 500
Accumulated Depreciation Impairment Property Plant Equipment2 3214 0505 9317 7079 55212 99315 745
Additions Other Than Through Business Combinations Property Plant Equipment  2 4903 3089 990  
Amounts Owed To Related Parties  13 13718 087   
Average Number Employees During Period242217131098
Creditors52 95632 95741 97228 58724 29618 44712 451
Increase From Depreciation Charge For Year Property Plant Equipment2 3211 7291 8811 7761 8453 4412 752
Net Current Assets Liabilities54 32811 476-21 9962 40462 1265 011-4 957
Other Creditors7 4536061 8671973391 43456
Other Inventories9 88710 4807 3007 2005 0753 1503 500
Other Remaining Borrowings   28 58724 29618 44712 451
Property Plant Equipment Gross Cost10 96510 96513 45516 76326 75326 75326 753
Taxation Social Security Payable22 66813 3996 4448 41310 8748 7616 585
Total Assets Less Current Liabilities62 972 -14 47211 46079 32718 7716 051
Total Borrowings   28 58724 29618 44712 451
Trade Creditors Trade Payables9 41015 45215 60715 50510 44511 96511 059
Trade Debtors Trade Receivables600      
Other Taxation Social Security Payable36 093      
Total Additions Including From Business Combinations Property Plant Equipment10 965      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 20th, October 2023 		Free Download (10 pages)

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