Rapport in Winchester Limited

Active03511876 Private limited company
Incorporated
17 February 1998 (28 years)
Industry
Hairdressing and other beauty treatment (96020)
Directors
Simon Derek Ferguson
Owned by
Simon Derek Ferguson
Accounts type
Total exemption full
Region
South East
Address
21 Stockbridge Road
Winchester
SO22 6RN

Filing status

Accounts due
30 November 2027
Last accounts
28 February 2026
Conf. stmt due
25 May 2027
Last conf. stmt
11 May 2026

Officers 1 active

Officer details are public data from the Companies House register.

Ferguson, Simon Derek
Director · Appointed 17 February 1998
British
Born February 1964 (62)
Officer history (5 former)
21 April 2026
Resigned Ferguson, Jennifer Mary as Secretary
21 April 2026
Resigned Ferguson, Jennifer Mary as Director
18 September 2002
Appointed Ferguson, Jennifer Mary as Secretary
18 September 2002
Resigned Burman, Maureen Ann as Secretary
1 February 2002
Appointed Burman, Maureen Ann as Secretary
1 February 2002
Resigned Andrews, Jennifer Mary as Secretary
17 February 1998
Appointed Ferguson, Simon Derek as Director
17 February 1998
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
17 February 1998
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
17 February 1998
Appointed Andrews, Jennifer Mary as Secretary
17 February 1998
Appointed Ferguson, Jennifer Mary as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Simon Derek Ferguson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1964 (62)
Former controllers (1)
21 April 2026
Ceased Jennifer Mary Ferguson — Owns 25–50% of shares

Financials

Balance sheet as at 28 February 2026 · total exemption full accounts

Net Assets
£11,782
Cash
£19,147
Employees
1
Current Ratio
2.1x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 2026 £504 £610 £2,819 £17,121 £31,072 £1,313 £11,782
Balance sheet detail
2026202520242023202220212020
Fixed Assets£1,517£2,413£3,925£4,852£4,760£1,558
Current Assets£19,725£11,999£37,201£35,589£23,626£31,672£12,237
Debtors£513£800£3,399
Cash£19,147£11,236£36,440£34,811£22,737£29,872£7,838
Creditors (< 1 year)£9,460£10,054£23,320£25,567£14,620£12,442
Creditors (> 1 year)£18,000
Net Current Assets£10,265(£1,100)£27,147£12,269(£1,941)£17,052(£205)
Net Assets£11,782£1,313£31,072£17,121£2,819£610£504
Shareholder Funds£504

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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