Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 February 2027
- Last conf. stmt
- 22 January 2026
Winmark Limited
- Incorporated
- 24 February 1997 (29 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- John Philip Harold Patience Jeffcock
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 7 Berghem MewsBlythe RoadLondonW14 0HN
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 24 February 1997
English
Director · Appointed 24 February 1997
British
Born May 1968 (58)
Officer history (15 former)
20 January 2023
30 September 2020
31 March 2020
22 May 2019
30 June 2016
Resigned Barton, Peter Michael Speight as Director
30 June 2016
5 December 2015
Resigned Al-Kaylani, Haifa as Director
11 June 2014
11 June 2014
Appointed Barton, Peter Michael Speight as Director
11 June 2014
11 June 2014
Appointed Al-Kaylani, Haifa as Director
11 June 2014
11 June 2014
23 March 2009
30 June 2008
19 December 2007
7 April 2006
Resigned Cusick, Mark John as Director
7 June 2005
28 February 2005
Resigned Band, David Charles as Director
29 October 2003
Resigned Clark, Charles Guy Lovell Wyndham as Director
29 October 2003
Appointed Cusick, Mark John as Director
29 October 2003
Appointed Band, David Charles as Director
29 October 2003
8 April 1997
Resigned Jeffcock, Josephine Ann as Director
8 April 1997
Appointed Clark, Charles Guy Lovell Wyndham as Director
24 February 1997
24 February 1997
24 February 1997
24 February 1997
24 February 1997
24 February 1997
Appointed Jeffcock, Josephine Ann as Director
24 February 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1968 (58)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£120,226)
- Cash
- £6
- Profit
- £16,560
- Employees
- 15
- Debt Ratio
- 131%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2021 | |
|---|---|---|
| Fixed Assets | £19,487 | £182,613 |
| Current Assets | £364,272 | £370,324 |
| Debtors | £364,266 | £370,318 |
| Cash | £6 | £6 |
| Creditors (< 1 year) | £351,485 | £349,183 |
| Creditors (> 1 year) | £137,500 | £177,503 |
| Net Current Assets | £12,787 | £21,141 |
| Net Assets | (£120,226) | (£6,165) |
| Shareholder Funds | (£120,226) | (£6,165) |
| Turnover | £995,365 | |
| Cost of Sales | £47,523 | £7,079 |
| Gross Profit | £988,286 | |
| Admin Expenses | £979,892 | £1,010,410 |
| Operating Profit | £3,311 | |
| Profit Before Tax | £3,311 | |
| Tax | £0 | £661 |
| Profit for Period | £16,560 | £2,650 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 January 2026 | Confirmation statement with no updates | 22 January 2026 | ||
| 29 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 February 2025 | Confirmation statement with updates | 24 February 2025 | ||
| 16 May 2024 | Total exemption full accounts | 31 March 2024 | ||
| 26 February 2024 | Confirmation statement with no updates | 24 February 2024 |
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