Lancaster & Winter Limited in Bradford

Lancaster & Winter Limited

Lancaster & Winter started in year 1985 as Private Limited Company with registration number 01958906. The Lancaster & Winter company has been functioning successfully for 39 years now and its status is active. The firm's office is based in at Brownroyd Street. Postal code: BD8 9AE.

At present there are 2 directors in the the firm, namely Matthew A. and John A.. In addition one secretary - Matthew A. - is with the company. As of 28 April 2024, there was 1 ex director - William E.. There were no ex secretaries.

Lancaster & Winter Limited Address / Contact

Office Address	Brownroyd Street
Office Address2	Bradford
Town
Post code	BD8 9AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01958906
Date of Incorporation	Thu, 14th Nov 1985
Industry	Non-specialised wholesale trade
End of financial Year	31st March
Company age	39 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated	Mon, 14th Nov 2022

Company staff

Matthew A.

Position: Director

Appointed: 20 August 2021

Matthew A.

Position: Secretary

Appointed: 27 May 2015

John A.

Position: Director

Appointed: 14 November 1991

William E.

Position: Director

Appointed: 14 November 1991

Resigned: 27 April 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Lancaster & Winter Holdings Limited from Bradford, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lancaster & Winter Holdings Limited

York House Cottingley Business Park, Bradford, West Yorkshire, BD16 1PE, United Kingdom

Legal authority	England And Wales
Legal form	Limited Company
Country registered	England
Place registered	Engalnd & Wales
Registration number	9433272
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	150 748	297 132	251 844	505 755
Current Assets	785 547	1 069 523	1 450 060	1 445 730
Debtors	416 164	498 054	685 167	563 379
Net Assets Liabilities	538 563	672 549	893 821	977 554
Property Plant Equipment	116 156	101 666	172 650
Total Inventories	218 635	274 337	509 256	363 827

Other
Accrued Liabilities	4 579	4 574	5 425
Accumulated Depreciation Impairment Property Plant Equipment	208 109	223 569	190 711	81 656
Additions Other Than Through Business Combinations Property Plant Equipment		970	80 135
Amounts Owed By Related Parties	143 250	143 250	143 250
Average Number Employees During Period	11	11	11	11
Creditors	6 561	666	661 497	568 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-42 006
Disposals Property Plant Equipment			-42 008
Finance Lease Liabilities Present Value Total	6 561	666	48 392	15 978
Financial Commitments Other Than Capital Commitments	3 727	2 733	1 739
Increase From Depreciation Charge For Year Property Plant Equipment		15 460	9 149	19 686
Net Current Assets Liabilities	435 968	576 549	788 563	877 315
Nominal Value Allotted Share Capital	101 000	101 000	101 000
Number Shares Issued Fully Paid	101 000	101 000	101 000
Par Value Share		1	1
Prepayments	559	3 847	3 793
Property Plant Equipment Gross Cost	324 265	325 235	48 315
Provisions For Liabilities Balance Sheet Subtotal	7 000	5 000	19 000	12 938
Taxation Social Security Payable	50 611	66 356	85 568
Total Assets Less Current Liabilities	552 124	678 215	961 213	1 022 965
Total Borrowings	6 561	666	48 392
Trade Creditors Trade Payables	286 803	414 224	554 243	458 832
Trade Debtors Trade Receivables	272 355	350 957	541 917	420 129
Amounts Owed By Group Undertakings			143 250	143 250
Other Creditors			5 425	15 197
Other Taxation Social Security Payable			85 568	78 408
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 793	12 769

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, November 2023	accounts	Free Download (9 pages)

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