Founded in 2016, Winskill Education, classified under reg no. 10333452 is an active company. Currently registered at 4 Beau Street BA1 1QY, Bath the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Margaret W., Thomas W.. Of them, Margaret W., Thomas W. have been with the company the longest, being appointed on 17 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Beau Street |
Town | Bath |
Post code | BA1 1QY |
Country of origin | United Kingdom |
Registration Number | 10333452 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Educational support services |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Thomas W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Margaret W. This PSC owns 25-50% shares.
Thomas W.
Notified on | 17 August 2016 |
Nature of control: |
25-50% shares |
Margaret W.
Notified on | 17 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 008 | 10 020 | 13 523 | 17 288 | 11 849 | 11 375 |
Current Assets | 9 758 | 10 020 | 13 784 | 17 455 | 12 349 | 12 786 |
Debtors | 750 | 261 | 167 | 500 | 1 411 | |
Net Assets Liabilities | 2 133 | 5 578 | 9 669 | 10 313 | 6 306 | 5 259 |
Other Debtors | 261 | 167 | 500 | |||
Property Plant Equipment | 13 313 | 10 806 | 7 935 | 5 309 | 2 443 | 90 |
Other | ||||||
Accrued Liabilities | 960 | 960 | 720 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 531 | 3 368 | 6 239 | 9 175 | 12 041 | 949 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 844 | 330 | 310 | |||
Amounts Owed To Related Parties | 9 284 | 10 323 | 7 466 | 6 853 | ||
Creditors | 20 520 | 14 927 | 12 050 | 12 451 | 8 486 | 7 600 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 204 | |||||
Disposals Property Plant Equipment | -13 445 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 2 837 | 2 871 | 2 936 | 2 866 | 112 |
Net Current Assets Liabilities | -10 762 | -4 907 | 1 734 | 5 004 | 3 863 | 5 186 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 19 560 | 13 967 | 11 330 | |||
Other Payables Accrued Expenses | 720 | 720 | 690 | 570 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 13 844 | 14 174 | 14 174 | 14 484 | 14 484 | 1 039 |
Provisions For Liabilities Balance Sheet Subtotal | 418 | 321 | 17 | |||
Total Assets Less Current Liabilities | 2 551 | 5 899 | 9 669 | 6 306 | 5 276 | |
Trade Debtors Trade Receivables | 750 | 1 411 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 16th August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy