Winstanley Quality Solutions started in year 2003 as Private Limited Company with registration number 04815936. The Winstanley Quality Solutions company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Haywards Heath at 3rd Floor, 21 Perrymount Road. Postal code: RH16 3TP.
The firm has 2 directors, namely Nicola W., Gary W.. Of them, Gary W. has been with the company the longest, being appointed on 30 June 2003 and Nicola W. has been with the company for the least time - from 16 March 2007. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor, 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 04815936 |
Date of Incorporation | Mon, 30th Jun 2003 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Gary W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nicola W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 13 499 | 10 695 | 14 029 | 29 872 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 15 261 | 9 314 | 6 039 | 35 121 | |||||||
Cash Bank On Hand | 35 121 | 30 160 | 30 115 | 63 673 | 31 621 | 79 323 | 69 506 | 68 976 | |||
Current Assets | 36 600 | 36 664 | 35 906 | 51 199 | 51 207 | 58 270 | 67 458 | 43 721 | 91 423 | 99 338 | 114 161 |
Debtors | 17 358 | 23 573 | 26 697 | 12 443 | 17 325 | 24 676 | 861 | 12 100 | 12 100 | 29 832 | 45 185 |
Net Assets Liabilities | 28 225 | 29 618 | 28 846 | 36 203 | 27 048 | 62 374 | 71 367 | 83 297 | |||
Other Debtors | 6 036 | 861 | 12 100 | 12 100 | 13 200 | 14 520 | |||||
Property Plant Equipment | 9 252 | 5 392 | 856 | 2 154 | 1 763 | 936 | 1 811 | ||||
Stocks Inventory | 3 981 | 3 777 | 3 170 | 3 635 | |||||||
Tangible Fixed Assets | 2 709 | 1 458 | 3 273 | 9 252 | |||||||
Total Inventories | 3 635 | 3 722 | 3 479 | 2 924 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 13 497 | 10 693 | 14 027 | 29 870 | |||||||
Shareholder Funds | 13 499 | 10 695 | 14 029 | 29 872 | |||||||
Other | |||||||||||
Accruals Deferred Income Within One Year | 550 | 800 | |||||||||
Accrued Liabilities Deferred Income | 800 | 800 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 601 | 12 191 | 17 132 | 18 665 | 7 795 | 9 104 | 10 707 | 8 808 | |||
Additional Provisions Increase From New Provisions Recognised | -623 | ||||||||||
Administrative Expenses | 38 493 | 47 872 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Due Within One Year | 13 843 | 13 238 | |||||||||
Corporation Tax Payable | 15 470 | 14 311 | |||||||||
Cost Sales | 1 497 | 2 187 | |||||||||
Creditors | 30 579 | 25 957 | 29 256 | 33 090 | 18 175 | 29 881 | 29 499 | 32 998 | |||
Creditors Due Within One Year | 25 810 | 27 427 | 25 150 | 30 579 | |||||||
Debtors Due Within One Year | 23 573 | 26 697 | |||||||||
Depreciation Tangible Fixed Assets Expense | 1 564 | 2 609 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 112 | 3 135 | |||||||||
Disposals Property Plant Equipment | 12 112 | 3 135 | |||||||||
Dividends Paid | 53 215 | ||||||||||
Gross Profit Loss | 105 975 | 115 515 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 590 | 4 941 | 1 533 | 1 242 | 1 309 | 1 603 | 1 236 | ||||
Loans From Directors Within One Year | 5 208 | 4 387 | |||||||||
Net Current Assets Liabilities | 10 790 | 9 237 | 10 756 | 20 620 | 25 250 | 29 014 | 34 368 | 25 546 | 61 542 | 69 839 | 81 163 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | ||||||||||
Operating Leases Expiring Between Two Five Years | 3 218 | ||||||||||
Operating Profit Loss | 67 482 | 67 643 | |||||||||
Other Creditors | 5 964 | 5 714 | 3 989 | 3 947 | 4 045 | 4 524 | 5 241 | ||||
Other Creditors Due Within One Year | 646 | 646 | |||||||||
Other Interest Receivable Similar Income | 1 | 35 | |||||||||
Other Taxation Social Security Payable | 19 993 | 23 542 | 29 101 | 14 228 | 25 836 | 24 975 | 27 757 | ||||
Other Taxation Social Security Within One Year | 159 | 159 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 2 363 | ||||||||||
Profit Loss | 54 608 | ||||||||||
Profit Loss For Period | 53 640 | 54 440 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 67 483 | 67 678 | |||||||||
Property Plant Equipment Gross Cost | 15 853 | 17 583 | 17 988 | 20 819 | 9 558 | 10 040 | 12 518 | 7 224 | |||
Provisions | 1 647 | 1 024 | 1 024 | 319 | 261 | 104 | 283 | 468 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 647 | 1 024 | 1 024 | 319 | 261 | 104 | 283 | 468 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 313 | 4 424 | 11 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 673 | 8 986 | 13 410 | 15 853 | |||||||
Tangible Fixed Assets Depreciation | 5 964 | 7 528 | 10 137 | 6 601 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 564 | 2 609 | 5 070 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 606 | ||||||||||
Tangible Fixed Assets Disposals | 8 657 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 13 843 | 13 238 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 730 | 405 | 2 831 | 851 | 482 | 2 478 | 2 027 | ||||
Total Assets Less Current Liabilities | 13 499 | 10 695 | 14 029 | 29 872 | 30 642 | 29 870 | 36 522 | 27 309 | 62 478 | 71 650 | 83 765 |
Total Dividend Payment | 51 106 | ||||||||||
Trade Debtors Trade Receivables | 10 080 | 17 325 | 18 640 | 16 632 | 30 665 | ||||||
Turnover Gross Operating Revenue | 107 472 | 117 702 | |||||||||
U K Current Corporation Tax | 13 843 | 13 238 | |||||||||
V A T Due Total Creditors | 7 021 | 5 920 | |||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 15 516 | 15 964 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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