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John Wink Ltd HUNTLY

Founded in 2010, John Wink, classified under reg no. SC378679 is an active company. Currently registered at Midtown AB54 6AR, Huntly the company has been in the business for 14 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 3 directors, namely Jennifer R., Joanne W. and John W.. Of them, John W. has been with the company the longest, being appointed on 18 May 2010 and Jennifer R. has been with the company for the least time - from 14 January 2022. As of 7 May 2024, our data shows no information about any ex officers on these positions.

John Wink Ltd Address / Contact

Office Address Midtown
Office Address2 Glens Of Foudland
Town Huntly
Post code AB54 6AR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC378679
Date of Incorporation Tue, 18th May 2010
Industry Architectural activities
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (68 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Jennifer R.

Position: Director

Appointed: 14 January 2022

Joanne W.

Position: Director

Appointed: 01 November 2017

John W.

Position: Director

Appointed: 18 May 2010

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joanne W. This PSC owns 25-50% shares and has 25-50% voting rights.

John W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joanne W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-31
Balance Sheet
Cash Bank On Hand64 787181 576130 430146 061245 288231 588
Current Assets377 019476 952389 335407 228408 228 
Debtors312 232295 376258 905261 167162 940196 443
Net Assets Liabilities378 801420 755420 928437 198433 474499 438
Other Debtors285 060275 017233 676222 672149 98964 783
Property Plant Equipment103 64589 259101 259106 82994 828109 227
Total Inventories     82 533
Other
Accrued Liabilities Deferred Income 8 0927 4557 3296 63410 747
Accumulated Depreciation Impairment Property Plant Equipment58 07954 78060 01180 42497 313103 702
Amounts Owed By Other Related Parties Other Than Directors    110 627104 943
Amounts Owed To Directors     10 011
Average Number Employees During Period   81010
Corporation Tax Payable10 50927 83314 32819 35218 58026 560
Creditors101 863130 30850 7052 65656 69799 710
Depreciation Rate Used For Property Plant Equipment     25
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -10 277
Disposals Property Plant Equipment     -16 500
Finance Lease Liabilities Present Value Total  5 4822 6562 656 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  5 0872 433  
Increase From Depreciation Charge For Year Property Plant Equipment 19 78011 41920 41316 88916 666
Net Current Assets Liabilities275 156346 644338 630346 630351 531 
Nominal Value Allotted Share Capital    1010
Number Shares Issued Fully Paid  10  10
Other Creditors58 39877 66817 20082763914 319
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 23 0796 188   
Other Disposals Property Plant Equipment 44 81324 750   
Other Provisions Balance Sheet Subtotal    12 88520 643
Other Taxation Payable    22 74332 801
Other Taxation Social Security Payable29 69122 9869 65427 27622 743 
Par Value Share  1  1
Property Plant Equipment Gross Cost161 724144 039161 270187 253192 141212 929
Provisions    12 88520 643
Provisions For Liabilities Balance Sheet Subtotal 15 14813 47913 605  
Taxation Including Deferred Taxation Balance Sheet Subtotal   13 60512 885 
Total Additions Including From Business Combinations Property Plant Equipment 27 12841 98125 9834 88837 288
Total Assets Less Current Liabilities378 801435 903439 889453 459446 359 
Trade Creditors Trade Payables3 2651 821 3 3005 4455 272
Trade Debtors Trade Receivables27 17220 35925 22938 49512 95126 717
Useful Life Property Plant Equipment Years     20

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 27th March 2024
filed on: 28th, March 2024 		Free Download (3 pages)

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