Winterfell Project Management Ltd THURMASTON


Founded in 2015, Winterfell Project Management, classified under reg no. 09914117 is an active company. Currently registered at Windsor House Troon Way Business Centre LE4 9HA, Thurmaston the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has one director. Stephen S., appointed on 14 December 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Winterfell Project Management Ltd Address / Contact

Office Address Windsor House Troon Way Business Centre
Office Address2 Humberstone Lane
Town Thurmaston
Post code LE4 9HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09914117
Date of Incorporation Mon, 14th Dec 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Stephen S.

Position: Director

Appointed: 14 December 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Stephen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth64 440      
Balance Sheet
Cash Bank In Hand86 621      
Current Assets86 62187 57993 06585 26379 25178 12175 627
Net Assets Liabilities Including Pension Asset Liability64 440      
Tangible Fixed Assets2 040      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve64 340      
Shareholder Funds64 440      
Other
Amount Specific Advance Or Credit Directors   365396  
Amount Specific Advance Or Credit Made In Period Directors   365396  
Amount Specific Advance Or Credit Repaid In Period Directors    365  
Creditors23 81322 07616 374783347-49209
Creditors Due Within One Year23 813      
Fixed Assets2 0401 341642    
Net Current Assets Liabilities62 80870 10382 69184 00578 90478 17075 418
Number Shares Allotted100      
Par Value Share1      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 4 6006 000-475   
Provisions For Liabilities Charges408      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions2 098      
Tangible Fixed Assets Cost Or Valuation2 098      
Tangible Fixed Assets Depreciation58      
Tangible Fixed Assets Depreciation Charged In Period58      
Total Assets Less Current Liabilities64 84871 44483 33384 00578 90478 17075 418
Average Number Employees During Period   1111

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2023/12/13
filed on: 13th, December 2023
Free Download (3 pages)

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