Winston Hill Guest House Limited in 9 Ocean Way SOUTHAMPTON

Winston Hill Guest House Limited SOUTHAMPTON

Winston Hill Guest House started in year 2013 as Private Limited Company with registration number 08538506. The Winston Hill Guest House company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Southampton at Tagus House. Postal code: SO14 3TJ.

Winston Hill Guest House Limited Address / Contact

Office Address	Tagus House
Office Address2	9 Ocean Way
Town	Southampton
Post code	SO14 3TJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08538506
Date of Incorporation	Tue, 21st May 2013
Industry	Dormant Company
End of financial Year	27th June
Company age	11 years old
Account next due date	Sun, 27th Jun 2021 (1033 days after)
Account last made up date	Sat, 29th Jun 2019
Next confirmation statement due date	Thu, 16th Mar 2023 (2023-03-16)
Last confirmation statement dated	Wed, 2nd Mar 2022

Company staff

Karen E.

Position: Director

Appointed: 01 January 2021

Laura C.

Position: Director

Appointed: 21 May 2013

Resigned: 31 May 2021

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we established, there is Laura C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Laura C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2018-06-29	2019-06-29
Net Worth	8 358	8 577	35 216

Balance Sheet
Debtors	8 889	12 103	26 534	43 888	76 339	38 731
Net Assets Liabilities			35 216	61 977	85 450	95 182
Other Debtors			26 177	43 555	75 980	38 329
Property Plant Equipment			38 144	40 569	40 393	82 124
Cash Bank In Hand	117	866
Current Assets	9 006	12 969	26 534
Net Assets Liabilities Including Pension Asset Liability	8 358
Tangible Fixed Assets	8 500	7 245	38 144

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 258	8 477	35 116
Shareholder Funds	8 358	8 577	35 216

Other
Accrued Liabilities Deferred Income			2 100	2 450	2 400	2 450
Accumulated Depreciation Impairment Property Plant Equipment			4 997	10 244	16 055	27 700
Additions Other Than Through Business Combinations Property Plant Equipment				7 673	5 635	53 376
Average Number Employees During Period					3	3
Corporation Tax Payable			1 488	6 542	12 201
Creditors			22 487	14 772	24 802	10 313
Increase From Depreciation Charge For Year Property Plant Equipment				5 247	5 811	11 645
Net Current Assets Liabilities	-142	2 734	4 047	29 116	51 537	28 418
Number Shares Issued Fully Paid				100	100
Other Remaining Borrowings			16 903	4 405	8 789	6 123
Par Value Share	1	1	1	1	1
Prepayments Accrued Income			357	333	359	402
Property Plant Equipment Gross Cost			43 140	50 813	56 448	109 824
Provisions For Liabilities Balance Sheet Subtotal			6 975	7 708	6 480	15 360
Total Assets Less Current Liabilities	8 358	9 979	42 191	69 685	91 930	110 542
Trade Creditors Trade Payables			1 996	1 375	1 412	1 740
Employees Total				3	3
Creditors Due Within One Year	9 148	10 235	22 487
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		1 402	6 975
Fixed Assets	8 500
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500

Company filings

Filing category

Type		Category	Free download
AD01	New registered office address Tagus House 9 Ocean Way Southampton Hampshire SO14 3TJ. Change occurred on 2022-12-14. Company's previous address: C/O Hjs Chartered Accountants 12-14 Carlton Place Southampton Hampshire SO15 2EA. filed on: 14th, December 2022	address	Free Download (1 page)

Type		Category	Free download
AD01	New registered office address Tagus House 9 Ocean Way Southampton Hampshire SO14 3TJ. Change occurred on 2022-12-14. Company's previous address: C/O Hjs Chartered Accountants 12-14 Carlton Place Southampton Hampshire SO15 2EA. filed on: 14th, December 2022	address	Free Download (1 page)
CH01	On 2022-11-01 director's details were changed filed on: 14th, December 2022	officers	Free Download (2 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 28th, June 2022	gazette	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 3rd, March 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 2022-03-02 filed on: 2nd, March 2022	confirmation statement	Free Download (3 pages)
TM01	Director's appointment was terminated on 2021-05-31 filed on: 23rd, February 2022	officers	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 24th, August 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-05-01 filed on: 4th, May 2021	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2021-01-01 filed on: 15th, April 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2019-06-29 filed on: 26th, June 2020	accounts	Free Download (9 pages)
MR04	Satisfaction of charge 085385060001 in full filed on: 26th, May 2020	mortgage	Free Download (1 page)
CS01	Confirmation statement with no updates 2020-05-01 filed on: 18th, May 2020	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 085385060002, created on 2020-03-02 filed on: 9th, March 2020	mortgage	Free Download (19 pages)
AA	Total exemption full accounts data made up to 2018-06-29 filed on: 3rd, October 2019	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from 2018-06-28 to 2018-06-27 filed on: 19th, June 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019-05-01 filed on: 3rd, May 2019	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from 2018-06-29 to 2018-06-28 filed on: 28th, March 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-06-29 filed on: 7th, June 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018-05-01 filed on: 4th, May 2018	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from 2017-06-30 to 2017-06-29 filed on: 14th, March 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2017-05-01 filed on: 2nd, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 30th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-21 filed on: 14th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 31st, March 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-05-21 filed on: 22nd, June 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-06-22: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 23rd, February 2015	accounts	Free Download (3 pages)
MR01	Registration of charge 085385060001, created on 2014-09-09 filed on: 12th, September 2014	mortgage	Free Download
AA01	Accounting period ending changed to 2014-05-31 (was 2014-06-30). filed on: 22nd, August 2014	accounts	Free Download (1 page)
CH01	On 2014-07-30 director's details were changed filed on: 22nd, August 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-05-21 filed on: 5th, June 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-06-05: 100.00 GBP	capital
NEWINC	Incorporation filed on: 21st, May 2013	incorporation	Free Download (31 pages)