Founded in 2005, Joe Winter Building Services, classified under reg no. 05404321 is an active company. Currently registered at 6 Beck Lane LN6 9PQ, Lincoln the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Paula W. and Graham W.. In addition one secretary - Paula W. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Beck Lane |
Office Address2 | South Hykeham |
Town | Lincoln |
Post code | LN6 9PQ |
Country of origin | United Kingdom |
Registration Number | 05404321 |
Date of Incorporation | Thu, 24th Mar 2005 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Joe Winter Holdings Limited from Lincoln, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Joe Winter Holdings Limited
6 Beck Lane, South Hykeham, Lincoln, LN6 9PQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06468931 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 47 926 | 60 740 | 90 400 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 32 036 | 23 143 | 14 746 | 31 427 | 20 213 | 93 310 | 81 414 | 191 342 | ||
Current Assets | 96 797 | 102 079 | 166 119 | 117 631 | 121 736 | 147 421 | 96 063 | 161 981 | 347 184 | 974 392 |
Debtors | 80 726 | 90 736 | 87 533 | 86 388 | 106 990 | 115 994 | 75 850 | 68 671 | 48 725 | 316 004 |
Net Assets Liabilities | 90 400 | 63 377 | 64 222 | 64 281 | 63 955 | 74 360 | 87 438 | 233 011 | ||
Other Debtors | 11 539 | 6 290 | 9 842 | 9 821 | 7 543 | 17 482 | 13 612 | 205 873 | ||
Property Plant Equipment | 1 258 | 967 | 744 | 575 | 8 747 | 23 107 | 17 344 | 13 019 | ||
Total Inventories | 46 550 | 8 100 | 217 046 | 467 046 | ||||||
Cash Bank In Hand | 16 071 | 8 843 | 32 036 | |||||||
Intangible Fixed Assets | 3 500 | 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 47 926 | 60 740 | 90 400 | |||||||
Stocks Inventory | 2 500 | 46 550 | ||||||||
Tangible Fixed Assets | 2 063 | 1 571 | 1 259 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 47 826 | 60 640 | 90 300 | |||||||
Shareholder Funds | 47 926 | 60 740 | 90 400 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 209 | 5 500 | 5 723 | 5 892 | 3 220 | 10 901 | 16 664 | 20 989 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 700 | 22 041 | ||||||||
Amounts Owed By Related Parties | 46 535 | 64 561 | 18 649 | 9 490 | 11 789 | 35 370 | ||||
Amounts Owed To Related Parties | 2 573 | 78 825 | ||||||||
Bank Borrowings | 33 334 | 25 405 | 17 405 | |||||||
Creditors | 76 725 | 55 037 | 58 258 | 83 715 | 8 146 | 37 720 | 26 158 | 17 405 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 310 | |||||||||
Disposals Property Plant Equipment | -17 200 | |||||||||
Finance Lease Liabilities Present Value Total | 7 261 | 4 386 | 4 518 | 2 396 | ||||||
Financial Commitments Other Than Capital Commitments | 4 981 | 30 290 | 33 453 | 27 892 | 22 331 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 223 | 169 | 4 638 | 7 681 | 5 763 | 4 325 | |||
Net Current Assets Liabilities | 42 776 | 58 983 | 89 393 | 62 594 | 63 478 | 63 706 | 65 016 | 93 363 | 99 547 | 239 871 |
Other Creditors | 9 371 | 608 | 30 577 | 32 648 | 508 | 1 890 | 96 890 | 616 176 | ||
Prepayments | 4 373 | 5 071 | 4 326 | 4 041 | 4 589 | 2 508 | 2 800 | |||
Property Plant Equipment Gross Cost | 6 467 | 6 467 | 6 467 | 6 467 | 11 967 | 34 008 | 34 008 | 34 008 | ||
Provisions For Liabilities Balance Sheet Subtotal | 252 | 184 | 1 662 | 4 390 | 3 295 | 2 474 | ||||
Taxation Social Security Payable | 17 892 | 18 903 | 25 110 | 42 753 | 12 834 | 10 151 | 31 829 | 34 969 | ||
Total Assets Less Current Liabilities | 48 339 | 61 054 | 90 652 | 63 561 | 64 222 | 64 281 | 73 763 | 116 470 | 116 891 | 252 890 |
Total Borrowings | 7 261 | 37 720 | 26 158 | 17 405 | ||||||
Trade Creditors Trade Payables | 46 889 | 35 526 | 2 571 | 8 314 | 14 830 | 46 151 | 27 575 | 72 980 | ||
Trade Debtors Trade Receivables | 75 994 | 29 190 | 27 516 | 83 198 | 54 776 | 34 811 | 32 605 | 71 961 | ||
Work In Progress | 46 550 | 8 100 | ||||||||
Creditors Due Within One Year | 54 021 | 43 096 | 76 726 | |||||||
Fixed Assets | 5 563 | 2 071 | 1 259 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 413 | 314 | 252 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/24 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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