Founded in 2013, Winsgrove, classified under reg no. 08351748 is an active company. Currently registered at Churchend Barn HR9 7UL, Ross-on-wye the company has been in the business for 11 years. Its financial year was closed on Sunday 7th January and its latest financial statement was filed on Sat, 7th Jan 2023.
The firm has 2 directors, namely Helen C., Ross C.. Of them, Helen C., Ross C. have been with the company the longest, being appointed on 8 January 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Churchend Barn |
Office Address2 | Upton Bishop |
Town | Ross-on-wye |
Post code | HR9 7UL |
Country of origin | United Kingdom |
Registration Number | 08351748 |
Date of Incorporation | Tue, 8th Jan 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Landscape service activities |
End of financial Year | 7th January |
Company age | 11 years old |
Account next due date | Mon, 7th Oct 2024 (193 days left) |
Account last made up date | Sat, 7th Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Ross C. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Helen C. This PSC owns 25-50% shares.
Ross C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Helen C.
Notified on | 6 April 2016 |
Ceased on | 9 December 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-07 | 2017-01-07 | 2018-01-07 | 2019-01-07 | 2020-01-07 | 2021-01-07 | 2022-01-07 | 2023-01-07 | 2024-01-07 |
Net Worth | -3 751 | 1 575 | -2 513 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 1 170 | 6 215 | 2 007 | 2 273 | 3 417 | 6 359 | 9 928 | 8 731 | 3 471 | 10 369 | 8 090 |
Net Assets Liabilities | -2 494 | -6 810 | 854 | 5 926 | 10 245 | 9 239 | 10 183 | 11 366 | 12 301 | ||
Cash Bank In Hand | 623 | ||||||||||
Debtors | 547 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 751 | 1 575 | -2 513 | ||||||||
Tangible Fixed Assets | 167 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | ||||||||||
Profit Loss Account Reserve | -3 761 | ||||||||||
Shareholder Funds | -3 751 | 1 575 | -2 513 | ||||||||
Other | |||||||||||
Creditors | 5 591 | 1 483 | 874 | 741 | 2 774 | 789 | 12 639 | 20 448 | 10 469 | ||
Depreciation Amortisation Impairment Expense | 4 767 | 3 540 | 3 830 | 4 046 | |||||||
Fixed Assets | 167 | 2 228 | 12 688 | 8 267 | 4 936 | 5 308 | 2 709 | 1 297 | 19 351 | 21 445 | 14 680 |
Net Current Assets Liabilities | 783 | 3 763 | -3 584 | 790 | 2 543 | 5 618 | 7 536 | 7 942 | -9 168 | -10 079 | -2 379 |
Other Operating Expenses Format2 | 7 598 | 5 736 | 4 646 | 4 554 | |||||||
Other Operating Income Format2 | 6 | 4 | 2 | 8 | |||||||
Profit Loss | -4 087 | -4 298 | 7 665 | 5 071 | |||||||
Raw Materials Consumables Used | 749 | 388 | 361 | 1 059 | |||||||
Staff Costs Employee Benefits Expense | 11 300 | ||||||||||
Total Assets Less Current Liabilities | 950 | 18 325 | 9 104 | 9 057 | 7 479 | 10 926 | 10 245 | 9 239 | 10 183 | 11 366 | 12 301 |
Turnover Revenue | 9 021 | 5 362 | 16 500 | 26 022 | |||||||
Average Number Employees During Period | 1 | 1 | |||||||||
Creditors Due After One Year | 4 701 | 16 750 | 11 617 | ||||||||
Creditors Due Within One Year | 387 | 2 452 | 5 591 | ||||||||
Number Shares Allotted | 10 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 10 | ||||||||||
Tangible Fixed Assets Additions | 250 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 250 | ||||||||||
Tangible Fixed Assets Depreciation | 83 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 83 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 7th Jan 2023 filed on: 10th, April 2023 |
accounts | Free Download (4 pages) |
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