S.winfield Limited in Hawks Green CANNOCK

S.winfield Limited CANNOCK

S.winfield started in year 1971 as Private Limited Company with registration number 01006052. The S.winfield company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Cannock at S.winfield Ltd, Burdock Close. Postal code: WS11 7GB.

At present there are 2 directors in the the company, namely Alison W. and Warren W.. In addition one secretary - Alison W. - is with the firm. As of 23 May 2024, there was 1 ex director - Jennifer W.. There were no ex secretaries.

This company operates within the WS11 7GB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0170942 . It is located at S Winfield, Burdock Close, Cannock with a total of 20 carsand 8 trailers.

S.winfield Limited Address / Contact

Office Address	S.winfield Ltd, Burdock Close
Office Address2	Hawks Green
Town	Cannock
Post code	WS11 7GB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01006052
Date of Incorporation	Fri, 26th Mar 1971
Industry	Freight transport by road
End of financial Year	31st March
Company age	53 years old
Account next due date	Tue, 31st Dec 2024 (222 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated	Thu, 8th Jun 2023

Company staff

Alison W.

Position: Director

Appointed: 01 June 2017

Alison W.

Position: Secretary

Appointed: 31 March 2001

Warren W.

Position: Director

Appointed: 31 December 1991

Jennifer W.

Position: Director

Appointed: 31 December 1991

Resigned: 31 March 2001

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Warren W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Alison W. This PSC owns 25-50% shares and has 25-50% voting rights.

Warren W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Alison 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Net Worth	612 161	637 123	656 032	688 396	660 425

Balance Sheet
Cash Bank On Hand						79 781	105 778	87 859	77 492
Current Assets	243 187	216 393	252 567	263 481	261 914	261 733	323 702	265 965	288 486
Debtors	134 237	166 033	179 402	165 610	158 278	181 952	217 924	178 106	210 994
Net Assets Liabilities						559 014	610 730	593 379	532 724
Other Debtors							13	2
Property Plant Equipment						641 071	651 528	667 386	585 047
Cash Bank In Hand	108 950	50 360	73 165	97 871	103 636
Net Assets Liabilities Including Pension Asset Liability	612 161	637 123	656 032	688 396	660 425
Tangible Fixed Assets	626 702	715 091	697 708	645 751	660 825
Trade Debtors	117 612	155 950	165 813	154 775

Reserves/Capital
Called Up Share Capital	3 500	3 500	3 500	3 500	3 500
Profit Loss Account Reserve	608 661	633 623	652 532	684 896	656 925
Shareholder Funds	612 161	637 123	656 032	688 396	660 425

Other
Description Principal Activities							49 410	49 410	49 410
Accrued Liabilities Deferred Income							29 654	40 409	40 499
Accumulated Depreciation Impairment Property Plant Equipment						675 730	706 365	782 224	842 097
Average Number Employees During Period						20	20	20	18
Bank Borrowings Overdrafts							42 890	33 205	10 648
Creditors						343 790	353 757	314 189	324 468
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 063		7 276
Disposals Property Plant Equipment							41 261		22 515
Finance Lease Liabilities Present Value Total							124 334	99 892	40 547
Fixed Assets	626 702	715 091	697 708	645 751		641 071	651 528	667 386	585 047
Increase From Depreciation Charge For Year Property Plant Equipment							67 699	75 859	67 149
Net Current Assets Liabilities	140 247	79 731	99 819	138 192	169 159	-82 057	-30 174	-67 547	-33 236
Net Deferred Tax Liability Asset							10 743	6 459	6 459
Other Creditors							965	78 392	125 529
Prepayments Accrued Income							7 493	8 243
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 233	2 746
Property Plant Equipment Gross Cost						1 316 800	1 357 893	1 449 610	1 427 144
Provisions For Liabilities Balance Sheet Subtotal							10 743	6 459	6 459
Taxation Social Security Payable							61 357	51 238	73 317
Total Additions Including From Business Combinations Property Plant Equipment							82 355	91 717	49
Total Assets Less Current Liabilities	766 949	794 822	797 527	783 943	829 984	559 014	621 473	599 839	551 811
Trade Creditors Trade Payables							94 676	33 610	33 928
Trade Debtors Trade Receivables							210 418	169 861
Useful Life Property Plant Equipment Years							50
Company Contributions To Money Purchase Plans Directors					64 250
Director Remuneration Benefits Including Payments To Third Parties					82 658
Salaries Fees Directors					18 408
Accruals Deferred Income Within One Year	2 988	2 900	2 725	3 960
Creditors Due After One Year	134 788	128 699	109 495	68 547	136 559
Creditors Due Within One Year	102 940	136 662	152 748	125 289	92 755
Number Shares Allotted	3 500	3 500	3 500	3 500	3 500
Obligations Under Finance Lease Hire Purchase Contracts After One Year	40 753	59 730	17 991		32 150
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	30 180	61 376	46 395	20 333
Other Creditors After One Year	94 035	68 969	91 504	68 547	104 409
Other Creditors Due Within One Year	1 293	2 947	2 900	3 045
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	16 625	10 083	13 589	10 835
Profit Loss For Period		67 962	65 909
Provisions For Liabilities Charges		29 000	32 000	27 000	33 000
Share Capital Allotted Called Up Paid	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets Additions		158 609	73 595	22 155
Tangible Fixed Assets Cost Or Valuation	1 062 894	1 191 729	1 168 869	1 187 066	1 200 688
Tangible Fixed Assets Depreciation	436 192	476 638	471 161	541 315	539 863
Tangible Fixed Assets Depreciation Charged In Period		58 360	83 778	73 062
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 914	89 255	2 908
Tangible Fixed Assets Disposals		29 774	96 455	3 958
Taxation Social Security Due Within One Year	23 771	31 602	56 492	63 583
Trade Creditors Within One Year	44 708	37 837	44 236	34 368
Value Shares Allotted					1

Transport Operator Data

S Winfield
Address	Burdock Close
City	Cannock
Post code	WS11 7FQ
Vehicles	20
Trailers	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2024 filed on: 14th, May 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2024 filed on: 14th, May 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 2nd, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 29th, May 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 14th, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 8th, June 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 5th, June 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 23rd, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to November 20, 2015 filed on: 23rd, November 2015	annual return	Free Download (4 pages)
SH01	Capital declared on November 23, 2015: 3500.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 12th, June 2015	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to November 20, 2014 filed on: 21st, November 2014	annual return	Free Download (4 pages)
SH01	Capital declared on November 21, 2014: 3500.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 8th, May 2014	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to November 20, 2013 filed on: 22nd, November 2013	annual return	Free Download (4 pages)
SH01	Capital declared on November 22, 2013: 3500.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 2nd, May 2013	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to November 20, 2012 filed on: 23rd, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 25th, May 2012	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to November 20, 2011 filed on: 21st, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 23rd, May 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to November 20, 2010 filed on: 22nd, November 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 25th, May 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to November 20, 2009 filed on: 20th, November 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 4th, June 2009	accounts	Free Download (6 pages)
363a	Period up to November 24, 2008 - Annual return with full member list filed on: 24th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 4th, June 2008	accounts	Free Download (6 pages)
363a	Period up to November 21, 2007 - Annual return with full member list filed on: 21st, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 29th, June 2007	accounts	Free Download (6 pages)
363a	Period up to November 22, 2006 - Annual return with full member list filed on: 22nd, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 26th, June 2006	accounts	Free Download (6 pages)
363a	Period up to January 9, 2006 - Annual return with full member list filed on: 9th, January 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 14th, June 2005	accounts	Free Download (6 pages)
363s	Period up to December 2, 2004 - Annual return with full member list filed on: 2nd, December 2004	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 5th, July 2004	accounts	Free Download (7 pages)
363s	Period up to January 12, 2004 - Annual return with full member list filed on: 12th, January 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 10th, July 2003	accounts	Free Download (6 pages)
363s	Period up to December 24, 2002 - Annual return with full member list filed on: 24th, December 2002	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to December 24, 2002 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 19th, June 2002	accounts	Free Download (4 pages)
363s	Period up to December 11, 2001 - Annual return with full member list filed on: 11th, December 2001	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to December 11, 2001 (Director resigned)	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 10th, December 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 27th, December 2000	accounts	Free Download (6 pages)
363s	Period up to November 24, 2000 - Annual return with full member list filed on: 24th, November 2000	annual return	Free Download (6 pages)
363s	Period up to February 17, 2000 - Annual return with full member list filed on: 17th, February 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 27th, September 1999	accounts	Free Download (6 pages)
363s	Period up to November 16, 1998 - Annual return with full member list filed on: 16th, November 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 28th, September 1998	accounts	Free Download (6 pages)
363s	Period up to December 23, 1997 - Annual return with full member list filed on: 23rd, December 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 30th, July 1997	accounts	Free Download (6 pages)
363s	Period up to December 27, 1996 - Annual return with full member list filed on: 27th, December 1996	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 1st, October 1996	accounts	Free Download (7 pages)
363s	Period up to January 3, 1996 - Annual return with full member list filed on: 3rd, January 1996	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 29th, September 1995	accounts	Free Download (7 pages)
363s	Period up to January 13, 1995 - Annual return with full member list filed on: 13th, January 1995	annual return
AA	Small company accounts for the period up to March 31, 1994 filed on: 8th, November 1994	accounts
363s	Period up to January 7, 1994 - Annual return with full member list filed on: 7th, January 1994	annual return
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 07/01/94	annual return
AA	Small company accounts for the period up to March 31, 1993 filed on: 2nd, August 1993	accounts
363s	Period up to January 15, 1993 - Annual return with full member list filed on: 15th, January 1993	annual return
AA	Small company accounts for the period up to March 31, 1992 filed on: 29th, October 1992	accounts
363s	Period up to January 22, 1992 - Annual return with full member list filed on: 22nd, January 1992	annual return
363(288)	Annual return drawn up to January 22, 1992 (Director's particulars changed)	annual return
AA	Full accounts data made up to March 31, 1991 filed on: 17th, September 1991	accounts
363a	Period up to March 22, 1991 - Annual return with full member list filed on: 22nd, March 1991	annual return
AA	Small company accounts for the period up to March 31, 1990 filed on: 6th, July 1990	accounts
363	Return made up to 31/12/89; full list of members filed on: 17th, January 1990	annual return
AA	Small company accounts for the period up to March 31, 1989 filed on: 11th, September 1989	accounts
363	Return made up to 31/12/88; full list of members filed on: 2nd, February 1989	annual return
AA	Small company accounts for the period up to March 31, 1988 filed on: 19th, December 1988	accounts
363	Return made up to 31/12/87; full list of members filed on: 28th, January 1988	annual return
AA	Small company accounts for the period up to March 31, 1987 filed on: 9th, September 1987	accounts
363	Return made up to 31/12/86; full list of members filed on: 8th, January 1987	annual return
AA	Small company accounts for the period up to March 31, 1986 filed on: 25th, October 1986	accounts

S.winfield Limited CANNOCK

S.winfield Limited Address / Contact

Company Information / Profile

Company staff

Alison W.

Alison W.

Warren W.

Jennifer W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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