Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 22 September 2027
- Last conf. stmt
- 8 September 2026
The Winchester Film Society
- Incorporated
- 19 September 1994 (32 years)
- Industry
- Operation of arts facilities (90040)
- Directors
- Graham LumbDavid William Smith
- Accounts type
- Micro entity
- Region
- South East
- Address
- Lyndfield Gascoigne LaneRopleyAlresfordSO24 0BT
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 16 June 2025
British
Born July 1969 (57)
Smith, David
Secretary · Appointed 23 April 2025
Lumb, Graham
Director · Appointed 14 February 2023
British
Born July 1951 (75)
Smith, David William
Director · Appointed 13 August 2019
British
Born September 1948 (78)
Officer history (31 former)
1 July 2025
Resigned Stares, John Harvey as Director
16 June 2025
23 April 2025
Resigned Woods, Francis as Secretary
23 April 2025
Appointed Smith, David as Secretary
23 April 2025
Resigned Woods, Francis as Director
14 February 2023
Appointed Lumb, Graham as Director
14 February 2023
Resigned Hazlitt, Nicholas John as Director
13 August 2019
Appointed Smith, David William as Director
13 August 2019
Appointed Hazlitt, Nicholas John as Director
31 July 2012
Resigned Golding, Oliver as Director
1 August 2011
Appointed Golding, Oliver as Director
31 July 2011
Resigned Bridgeman, Mike as Director
31 December 2009
Resigned Ryan, Trevor Paul as Director
1 October 2008
Resigned Edwards, Paul as Director
1 September 2008
Resigned Mcgrave, Maurice Thomas as Director
6 June 2007
Resigned Richards, Arwel as Director
27 January 2004
Resigned Ryan, Trevor Paul as Secretary
27 January 2004
Appointed Woods, Francis as Secretary
31 January 2003
5 September 2002
Appointed Edwards, Paul as Director
5 September 2002
Appointed Woods, Francis as Director
5 September 2002
Appointed Richards, Arwel as Director
5 September 2002
Resigned Close-Brooks, Charles Beresford as Secretary
5 September 2002
Appointed Ryan, Trevor Paul as Secretary
5 September 2002
Resigned Close-Brooks, Charles Beresford as Director
30 April 2002
Resigned Mcgrave, Maurice Thomas as Secretary
30 April 2002
Appointed Close-Brooks, Charles Beresford as Secretary
25 October 2001
Resigned Leach Lewis, Katherine as Director
10 October 2001
Resigned Altshul, Judith Felicity as Director
23 May 2001
Resigned Barratt, Karen as Director
21 November 2000
Resigned Holmes, Christine Mary as Director
21 November 2000
Resigned Dalziel, Andrew Forbes as Director
21 November 2000
Appointed Bridgeman, Mike as Director
21 November 2000
Appointed Ryan, Trevor Paul as Director
21 November 2000
Resigned Haysom, Nicholas Andrew as Director
21 November 2000
Appointed Leach Lewis, Katherine as Director
30 March 1998
Appointed Barratt, Karen as Director
30 March 1998
Resigned Whetman, Alan as Director
30 March 1998
30 March 1998
Appointed Close-Brooks, Charles Beresford as Director
30 March 1998
30 March 1998
Resigned Fabry-Wright, Wendy as Director
12 May 1997
Appointed Stares, John Harvey as Director
12 May 1997
Appointed Mcgrave, Maurice Thomas as Secretary
25 March 1997
Appointed Altshul, Judith Felicity as Director
24 March 1997
Resigned Stubbington, Yvonne as Secretary
24 March 1997
Resigned Barratt, Karen as Director
29 April 1996
Appointed Haysom, Nicholas Andrew as Director
1 April 1996
Appointed Holmes, Christine Mary as Director
1 April 1996
Appointed Dalziel, Andrew Forbes as Director
1 April 1996
Appointed Stubbington, Yvonne as Secretary
1 April 1996
Appointed Fabry-Wright, Wendy as Director
25 March 1996
Resigned Thomas, Ann Elizabeth as Director
25 March 1996
Resigned Butler, Bethan Mary as Director
25 March 1996
25 March 1996
Resigned Dummer, Norma Doris as Director
27 March 1995
Resigned Woodhead, Alison as Director
19 September 1994
Appointed Woodhead, Alison as Director
19 September 1994
Appointed Barratt, Karen as Director
19 September 1994
Appointed Butler, Bethan Mary as Director
19 September 1994
Appointed Whetman, Alan as Director
19 September 1994
Appointed Thomas, Ann Elizabeth as Director
19 September 1994
19 September 1994
Appointed Dummer, Norma Doris as Director
19 September 1994
Appointed Mcgrave, Maurice Thomas as Director
19 September 1994
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £16,148
- Debt Ratio
- 12%
- Current Ratio
- 8.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | |||
| Current Assets | £18,438 | £16,346 | £12,006 | £8,867 | £9,105 | £7,451 |
| Debtors | £0 | £158 | £2,934 | |||
| Cash | £16,346 | £11,848 | £8,867 | £9,105 | £4,517 | |
| Creditors (< 1 year) | £2,290 | £2,180 | £2,276 | £1,520 | £1,520 | £1,660 |
| Creditors (> 1 year) | £0 | £0 | £0 | |||
| Net Current Assets | £16,148 | £14,166 | £9,730 | £7,347 | £7,585 | £5,791 |
| Net Assets | £16,148 | £14,168 | £9,730 | £7,347 | £7,585 | £5,791 |
| Shareholder Funds | £16,148 | £14,168 | £9,730 | £7,347 | £7,585 | £5,791 |
| Turnover | £12,154 | £2 | ||||
| Cost of Sales | £8,953 | £106 | ||||
| Gross Profit | £3,201 | (£104) | ||||
| Admin Expenses | £1,248 | £134 | ||||
| Operating Profit | £1,953 | (£238) | ||||
| Profit Before Tax | £1,953 | (£238) | ||||
| Profit for Period | £1,953 | (£238) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 8 September 2026 | ||
| 29 October 2026 | Replacement filing for the appointment of a director | |||
| 15 April 2026 | Micro company accounts | 31 July 2025 | ||
| 8 September 2025 | Confirmation statement with no updates | 8 September 2025 | ||
| 4 July 2025 | Termination of appointment of a director |
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