Winter French Limited is a private limited company registered at 1 Brassey Road, Old Potts Way, Shrewsbury SY3 7FA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors.
Director Marguerite P., appointed on 18 July 2017. Director Helen S., appointed on 18 July 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-07-17 and the date for the next filing is 2024-07-31. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 1 Brassey Road |
Office Address2 | Old Potts Way |
Town | Shrewsbury |
Post code | SY3 7FA |
Country of origin | United Kingdom |
Registration Number | 10870982 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Helen S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Marguerite P. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen S.
Notified on | 18 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marguerite P.
Notified on | 18 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 34 984 | 18 502 | 38 290 | 53 129 | 27 983 | 19 351 |
Current Assets | 44 417 | 18 502 | 94 343 | 65 351 | 40 086 | 20 086 |
Debtors | 9 433 | 56 053 | 12 222 | 12 103 | 735 | |
Net Assets Liabilities | 16 691 | 665 | 623 | 114 | 256 | 1 989 |
Other Debtors | 676 | 1 171 | 2 095 | 735 | ||
Property Plant Equipment | 4 482 | 3 218 | 2 375 | 1 111 | 1 811 | 3 337 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 572 | 1 836 | 2 679 | 3 943 | 5 242 | 6 376 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 17 375 | 10 498 | 22 741 | 2 347 | 2 775 | |
Creditors | 31 356 | 20 444 | 95 644 | 66 137 | 41 641 | 20 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 572 | 1 264 | 843 | 1 264 | 1 299 | 1 134 |
Net Current Assets Liabilities | 13 061 | -1 942 | -1 301 | -786 | -1 555 | -514 |
Nominal Value Allotted Share Capital | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 7 440 | 8 849 | 66 061 | 62 669 | 36 533 | 8 150 |
Other Taxation Social Security Payable | 6 541 | 1 097 | 6 842 | 1 121 | 5 108 | 10 899 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 5 054 | 5 054 | 5 054 | 5 054 | 7 053 | 9 713 |
Provisions For Liabilities Balance Sheet Subtotal | 852 | 611 | 451 | 211 | 834 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 054 | 1 999 | 2 660 | |||
Total Assets Less Current Liabilities | 17 543 | 1 276 | 1 074 | 325 | 256 | 2 823 |
Trade Creditors Trade Payables | 1 551 | |||||
Trade Debtors Trade Receivables | 9 433 | 55 377 | 11 051 | 10 008 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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