Founded in 2016, Winwick Taverns, classified under reg no. 10051096 is an active company. Currently registered at 17 Victoria Road East FY5 5HT, Thornton Cleveleys the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Gavin S., appointed on 11 May 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | 17 Victoria Road East |
| Town | Thornton Cleveleys |
| Post code | FY5 5HT |
| Country of origin | United Kingdom |
| Registration Number | 10051096 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 11 May 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Gavin S. The abovementioned PSC and has 75,01-100% shares.
Gavin S.
| Notified on | 7 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 772 | 326 940 | 104 352 | ||||
| Current Assets | 37 057 | 71 900 | 156 373 | 267 031 | 289 166 | 462 763 | 282 372 |
| Debtors | 765 | 67 573 | 130 239 | ||||
| Other Debtors | 500 | ||||||
| Property Plant Equipment | 54 222 | 37 451 | |||||
| Total Inventories | 8 520 | 68 250 | 47 781 | ||||
| Other | |||||||
| Accrued Liabilities | 2 450 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 966 | 14 576 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 784 | ||||||
| Creditors | 29 798 | 55 368 | 51 755 | 67 855 | 47 407 | 99 649 | 47 178 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 721 | ||||||
| Disposals Property Plant Equipment | 36 737 | ||||||
| Fixed Assets | 3 029 | 1 848 | 7 625 | 6 789 | 54 222 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 331 | ||||||
| Net Current Assets Liabilities | 7 259 | 16 532 | 104 618 | 199 176 | 241 758 | 363 114 | 235 194 |
| Other Creditors | 2 157 | ||||||
| Property Plant Equipment Gross Cost | 63 188 | 52 027 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 576 | ||||||
| Total Assets Less Current Liabilities | 7 259 | 19 561 | 106 466 | 206 801 | 281 291 | 417 336 | 272 645 |
| Trade Creditors Trade Payables | 5 965 | ||||||
| Trade Debtors Trade Receivables | 265 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 30th, March 2023 |
accounts | Free Download (6 pages) |
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