The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Walley, Clive
    Director born in June 1950
    Individual (8 offsprings)
    Officer
    2022-05-04 ~ now
    OF - Director → CIF 0
    Mr Clive Walley
    Born in June 1950
    Individual (8 offsprings)
    Person with significant control
    2022-07-05 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Mr Garry Michael Wiles
    Born in August 1969
    Individual (9 offsprings)
    Person with significant control
    2022-07-05 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Freim, Jan Gustav
    Company Director born in January 1945
    Individual
    Officer
    1984-10-18 ~ 2016-04-05
    OF - Director → CIF 0
  • 2
    Smith, David Kevin
    Company Director born in October 1940
    Individual
    Officer
    1971-12-10 ~ 2022-05-13
    OF - Director → CIF 0
    Smith, David Kevin
    Individual
    Officer
    1982-05-04 ~ 2022-05-13
    OF - Secretary → CIF 0
    Mr David Kevin Smith
    Born in October 1940
    Individual
    Person with significant control
    2016-04-06 ~ 2022-07-05
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WINDSOR HOUSE ANTIQUES (LEEDS) LIMITED

Standard Industrial Classification
47791 - Retail Sale Of Antiques Including Antique Books In Stores
Brief company account
Intangible Assets
0 GBP2021-10-31
18,123 GBP2020-10-31
Property, Plant & Equipment
11,726 GBP2021-10-31
14,054 GBP2020-10-31
Fixed Assets
11,726 GBP2021-10-31
32,177 GBP2020-10-31
Total Inventories
919,121 GBP2021-10-31
490,471 GBP2020-10-31
Debtors
1,603,737 GBP2021-10-31
1,908,947 GBP2020-10-31
Cash at bank and in hand
25,195 GBP2021-10-31
73,486 GBP2020-10-31
Current Assets
2,548,053 GBP2021-10-31
2,472,904 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-475,401 GBP2021-10-31
-169,096 GBP2020-10-31
Net Current Assets/Liabilities
2,072,652 GBP2021-10-31
2,303,808 GBP2020-10-31
Total Assets Less Current Liabilities
2,084,378 GBP2021-10-31
2,335,985 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-4,031,885 GBP2021-10-31
-4,085,610 GBP2020-10-31
Net Assets/Liabilities
-1,947,507 GBP2021-10-31
-1,749,625 GBP2020-10-31
Equity
Called up share capital
18,000 GBP2021-10-31
18,000 GBP2020-10-31
Capital redemption reserve
2,000 GBP2021-10-31
2,000 GBP2020-10-31
Retained earnings (accumulated losses)
-1,967,507 GBP2021-10-31
-1,769,625 GBP2020-10-31
Equity
-1,947,507 GBP2021-10-31
-1,749,625 GBP2020-10-31
Average Number of Employees
122020-11-01 ~ 2021-10-31
122019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2021-10-31
18,123 GBP2020-10-31
Intangible Assets - Gross Cost
45,175 GBP2021-10-31
63,298 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
45,175 GBP2020-10-31
Intangible Assets
Other than goodwill
0 GBP2021-10-31
18,123 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,995 GBP2020-10-31
Furniture and fittings
8,178 GBP2020-10-31
Motor vehicles
42,960 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
118,133 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,920 GBP2021-10-31
55,142 GBP2020-10-31
Furniture and fittings
7,314 GBP2021-10-31
7,026 GBP2020-10-31
Motor vehicles
42,173 GBP2021-10-31
41,911 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,407 GBP2021-10-31
104,079 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,778 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
288 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
262 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,328 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
10,075 GBP2021-10-31
11,853 GBP2020-10-31
Furniture and fittings
864 GBP2021-10-31
1,152 GBP2020-10-31
Motor vehicles
787 GBP2021-10-31
1,049 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
2,646 GBP2021-10-31
4,128 GBP2020-10-31
Other Debtors
Current
1,580,713 GBP2021-10-31
1,885,322 GBP2020-10-31
Prepayments/Accrued Income
Current
20,378 GBP2021-10-31
19,497 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
1,603,737 GBP2021-10-31
1,908,947 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-10-31
0 GBP2020-10-31
Trade Creditors/Trade Payables
Current
393,413 GBP2021-10-31
123,091 GBP2020-10-31
Other Taxation & Social Security Payable
Current
66,073 GBP2021-10-31
36,204 GBP2020-10-31
Other Creditors
Current
1,333 GBP2021-10-31
1,577 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
4,582 GBP2021-10-31
8,224 GBP2020-10-31
Creditors
Current
475,401 GBP2021-10-31
169,096 GBP2020-10-31
Bank Borrowings/Overdrafts
Non-current
35,833 GBP2021-10-31
50,000 GBP2020-10-31
Other Creditors
Non-current
3,996,052 GBP2021-10-31
4,035,610 GBP2020-10-31
Creditors
Non-current
4,031,885 GBP2021-10-31
4,085,610 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,600 GBP2021-10-31
42,600 GBP2020-10-31
  • WINDSOR HOUSE ANTIQUES (LEEDS) LIMITED
    Info
    Registered number 01034380
    Rivermead House 7 Lewis Court, Grove Park, Leicester LE19 1SD
    Private Limited Company incorporated on 1971-12-10 (53 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-07-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.