M & M Winstanley started in year 2004 as Private Limited Company with registration number 05007614. The M & M Winstanley company has been functioning successfully for 20 years now and its status is active - proposal to strike off. The firm's office is based in Wigan at 18 Dingle Walk. Postal code: WN6 8ND.
This company operates within the WN6 8ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1070811 . It is located at Barlows Farm, Wood Lane, Chorley with a total of 1 carsand 1 trailers.
Office Address | 18 Dingle Walk |
Office Address2 | Standish Lower Ground |
Town | Wigan |
Post code | WN6 8ND |
Country of origin | United Kingdom |
Registration Number | 05007614 |
Date of Incorporation | Tue, 6th Jan 2004 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Tue, 31st Oct 2023 (180 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Mark W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 1 146 | 1 244 | 1 877 | 16 112 | 24 236 | 27 162 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 8 219 | 4 483 | 5 212 | 7 817 | 27 866 | 30 092 | ||||||
Cash Bank On Hand | 30 092 | 19 868 | 14 526 | 6 528 | 19 271 | 9 210 | 2 727 | |||||
Current Assets | 13 609 | 18 006 | 14 936 | 27 268 | 40 437 | 42 754 | 41 169 | 30 506 | 25 743 | 29 318 | 11 748 | 3 668 |
Debtors | 5 390 | 13 523 | 9 724 | 19 451 | 12 571 | 12 662 | 21 301 | 15 980 | 19 215 | 10 047 | 2 538 | 941 |
Net Assets Liabilities | 27 162 | 22 643 | 15 826 | 5 506 | 1 832 | -5 456 | -12 150 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 146 | 1 244 | 1 877 | 16 112 | 24 236 | 27 162 | ||||||
Other Debtors | 754 | 834 | 940 | 954 | 1 091 | 1 288 | 941 | |||||
Property Plant Equipment | 8 057 | 6 121 | 4 422 | 16 759 | 12 483 | 7 659 | ||||||
Tangible Fixed Assets | 28 033 | 21 398 | 16 074 | 12 921 | 10 178 | 8 057 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 046 | 1 144 | 1 777 | 16 012 | 24 136 | 27 062 | ||||||
Shareholder Funds | 1 146 | 1 244 | 1 877 | 16 112 | 24 236 | 27 162 | ||||||
Other | ||||||||||||
Accrued Liabilities | 1 525 | 1 375 | 1 430 | 1 455 | 1 375 | 750 | 720 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 573 | 60 762 | 62 461 | 54 988 | 59 264 | 13 930 | 5 112 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 10 056 | 10 227 | 8 608 | 6 796 | 7 592 | |||||||
Creditors | 22 476 | 23 690 | 18 469 | 33 852 | 37 630 | 23 408 | 15 818 | |||||
Creditors Due Within One Year | 34 604 | 26 509 | 21 977 | 24 741 | 22 476 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 393 | 48 012 | 8 971 | |||||||||
Disposals Property Plant Equipment | 11 600 | 50 158 | 16 894 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 189 | 1 699 | 3 920 | 4 276 | 2 678 | 153 | ||||||
Loans From Directors | 2 959 | 4 165 | 4 165 | 21 553 | ||||||||
Net Current Assets Liabilities | -21 950 | -16 598 | -11 573 | 5 291 | 15 696 | 20 278 | 17 479 | 12 037 | -8 109 | -8 312 | -11 660 | -12 150 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 7 | 398 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 66 630 | 66 883 | 66 883 | 71 747 | 71 747 | 21 589 | 5 112 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 173 | 957 | 633 | 3 144 | 2 339 | 1 455 | ||||||
Provisions For Liabilities Charges | 4 937 | 3 556 | 2 624 | 2 100 | 1 638 | 1 173 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 357 | 1 141 | 775 | 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 63 607 | 63 964 | 63 964 | 65 105 | 65 880 | 66 630 | ||||||
Tangible Fixed Assets Depreciation | 35 574 | 42 566 | 47 890 | 52 184 | 55 702 | 58 573 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 324 | 4 294 | 3 518 | 2 871 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 253 | 16 464 | 417 | |||||||||
Total Assets Less Current Liabilities | 6 083 | 4 800 | 4 501 | 18 212 | 25 874 | 28 335 | 23 600 | 16 459 | 8 650 | 4 171 | -4 001 | -12 150 |
Trade Creditors Trade Payables | 2 564 | 3 178 | 632 | 402 | 6 861 | 162 | ||||||
Trade Debtors Trade Receivables | 11 908 | 20 467 | 15 040 | 18 261 | 8 956 | 1 250 | ||||||
Value-added Tax Payable | 5 951 | 3 634 | 3 634 | 3 646 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 35 559 | 34 604 | ||||||||||
Fixed Assets | 28 033 | 21 398 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 6 992 |
Barlows Farm | |
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Address | Wood Lane , Heskin |
City | Chorley |
Post code | PR7 5NP |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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