Founded in 2008, Joe Winter Holdings, classified under reg no. 06468931 is an active company. Currently registered at 6 Beck Lane LN6 9PQ, Lincoln the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Graham W. and Paula W.. In addition one secretary - Paula W. - is with the firm. As of 8 June 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 | 06468931 |
Date of Incorporation | Thu, 10th Jan 2008 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Graham W. This PSC and has 50,01-75% shares. Another one in the PSC register is Paula W. This PSC owns 25-50% shares.
Graham W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Paula W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
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 | 20 367 | 11 262 | 52 450 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 87 | 1 493 | 305 | 416 | 454 | 140 782 | 8 844 | 120 627 | ||
Current Assets | 157 | 433 | 3 151 | 66 390 | 98 965 | 72 143 | 60 707 | 143 997 | 91 078 | 123 861 |
Debtors | 261 | 3 064 | 64 897 | 98 660 | 71 727 | 60 253 | 3 215 | 82 234 | 3 234 | |
Net Assets Liabilities | 52 449 | 12 503 | 31 111 | 46 642 | 47 464 | 112 708 | 86 196 | 82 383 | ||
Other Debtors | 491 | 491 | 34 292 | 6 444 | 2 023 | 1 815 | 2 009 | 1 834 | ||
Property Plant Equipment | 453 | 373 | 308 | 256 | 211 | 176 | 148 | 123 | ||
Cash Bank In Hand | 157 | 172 | 87 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 367 | 11 263 | 52 450 | |||||||
Tangible Fixed Assets | 783 | 644 | 453 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 20 167 | 11 063 | 52 250 | |||||||
Shareholder Funds | 20 367 | 11 262 | 52 450 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 085 | 1 165 | 1 230 | 1 282 | 1 327 | 1 362 | 1 390 | 1 415 | ||
Amounts Owed By Related Parties | 66 979 | 64 406 | 64 368 | 63 683 | 58 230 | 78 825 | ||||
Amounts Owed To Related Parties | 46 535 | 64 561 | 18 649 | 9 490 | 11 789 | 35 370 | ||||
Creditors | 15 711 | 54 339 | 68 312 | 25 907 | 13 604 | 31 614 | 5 180 | 41 751 | ||
Fixed Assets | 70 883 | 70 744 | 65 009 | 523 | 458 | 406 | 361 | 326 | 298 | 273 |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 65 | 52 | 45 | 35 | 28 | 25 | |||
Investments Fixed Assets | 70 100 | 70 100 | 64 556 | 150 | 150 | 150 | 150 | 150 | 150 | 150 |
Investments In Group Undertakings Participating Interests | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | ||
Investments In Joint Ventures | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||
Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Net Current Assets Liabilities | -50 516 | -59 481 | -12 559 | 12 051 | 30 653 | 46 236 | 47 103 | 112 382 | 85 898 | 82 110 |
Other Creditors | 3 981 | 5 518 | 3 350 | 6 932 | 3 841 | 4 846 | 4 923 | 6 161 | ||
Property Plant Equipment Gross Cost | 1 538 | 1 538 | 1 538 | 1 538 | 1 538 | 1 538 | 1 538 | 1 538 | ||
Provisions For Liabilities Balance Sheet Subtotal | 71 | |||||||||
Taxation Social Security Payable | 11 730 | 2 286 | 401 | 326 | 273 | 14 980 | 256 | 220 | ||
Total Assets Less Current Liabilities | 52 449 | 12 574 | 31 111 | |||||||
Trade Debtors Trade Receivables | 1 600 | 1 400 | 1 400 | 1 400 | ||||||
Creditors Due Within One Year | 50 673 | 59 914 | 15 710 | |||||||
Number Shares Allotted | 200 | 200 | 200 | |||||||
Par Value Share | 1 | 1 | ||||||||
Percentage Joint-venture Held | 50 | 50 | ||||||||
Percentage Subsidiary Held | 100 | 100 | ||||||||
Value Shares Allotted | 200 | 200 | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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