A.j. Winkfield & Son Limited in LEIGHTON BUZZARD

A.j. Winkfield & Son Limited LEIGHTON BUZZARD

A.j. Winkfield & Son started in year 1979 as Private Limited Company with registration number 01409613. The A.j. Winkfield & Son company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Leighton Buzzard at 30 High Street. Postal code: LU7 1EA.

The firm has one director. Gary W., appointed on 7 August 1991. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Elizabeth W., Albert W. and others listed below. There were no ex secretaries.

A.j. Winkfield & Son Limited Address / Contact

Office Address	30 High Street
Town	Leighton Buzzard
Post code	LU7 1EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01409613
Date of Incorporation	Tue, 16th Jan 1979
Industry	Freight transport by road
End of financial Year	28th February
Company age	45 years old
Account next due date	Sat, 30th Nov 2024 (208 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated	Mon, 7th Aug 2023

Company staff

Gary W.

Position: Director

Appointed: 07 August 1991

Elizabeth W.

Position: Director

Appointed: 07 August 1991

Resigned: 15 December 2014

Albert W.

Position: Director

Appointed: 07 August 1991

Resigned: 04 May 2008

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Gary W. This PSC and has 75,01-100% shares.

Gary W.

Notified on	15 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Net Worth	224 379	251 263

Balance Sheet
Cash Bank In Hand	236 664	356 403
Cash Bank On Hand		356 403	360 802	415 871	452 714	512 261	495 898	527 596	531 571	574 927
Current Assets	419 126	495 164	481 654	550 250	556 851	578 159	526 699	573 511	578 699	589 202
Debtors	182 462	138 761	120 852	134 379	104 137	65 898	30 801	45 915	47 128	14 275
Net Assets Liabilities		251 263	285 469	376 113	438 930	479 482	476 986	488 117	485 792	486 026
Net Assets Liabilities Including Pension Asset Liability	224 379	251 263
Other Debtors		2 843	2 512	2 481	2 275	3 242	3 258	2 600	1 368	1 447
Property Plant Equipment		111 812	111 072	98 884	99 987	100 203	100 666	72 572	60 808	33 732
Tangible Fixed Assets	84 583	111 812

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	224 279	251 163
Shareholder Funds	224 379	251 263

Other
Accumulated Depreciation Impairment Property Plant Equipment		314 773	301 858	323 146	338 956	329 740	243 036	168 848	189 112	126 538
Average Number Employees During Period			6	5	5	3	1	1	1	2
Creditors		338 073	286 279	255 198	199 760	180 688	132 099	145 024	143 008	130 152
Creditors Due Within One Year	267 095	338 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment			49 925	11 660	17 505	42 630	120 254	98 374		73 815
Disposals Property Plant Equipment			71 100	11 900	19 200	46 000	130 144	102 282		89 650
Fixed Assets	85 391	112 658	111 918	99 730	100 833	101 049	101 512	73 418	61 654	34 578
Increase From Depreciation Charge For Year Property Plant Equipment			37 010	32 948	33 315	33 414	33 550	24 186	20 264	11 241
Investments Fixed Assets	808	846	846	846	846	846	846	846	846	846
Net Current Assets Liabilities	152 031	157 091	195 375	295 052	357 091	397 471	394 600	428 487	435 691	459 050
Number Shares Allotted		100
Other Creditors		241 235	205 842	188 442	148 383	129 024	115 665	115 925	113 021	94 281
Other Investments Other Than Loans		846	846	846	846	846	846	846	846	846
Other Taxation Social Security Payable		23 375	31 714	38 969	31 475	30 474	6 555	20 501	14 856	23 303
Par Value Share		1
Property Plant Equipment Gross Cost		426 585	412 930	422 030	438 943	429 943	343 702	241 420	249 920	160 270
Provisions For Liabilities Balance Sheet Subtotal		18 486	21 824	18 669	18 994	19 038	19 126	13 788	11 553	7 602
Provisions For Liabilities Charges	13 043	18 486
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		73 000
Tangible Fixed Assets Cost Or Valuation	399 335	426 585
Tangible Fixed Assets Depreciation	314 752	314 773
Tangible Fixed Assets Depreciation Charged In Period		41 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		41 615
Tangible Fixed Assets Disposals		45 750
Total Additions Including From Business Combinations Property Plant Equipment			57 445	21 000	36 113	37 000	43 903		8 500
Total Assets Less Current Liabilities	237 422	269 749	307 293	394 782	457 924	498 520	496 112	501 905	497 345	493 628
Trade Creditors Trade Payables		73 463	24 730	27 787	19 902	21 190	9 879	8 598	15 131	12 568
Trade Debtors Trade Receivables		135 918	118 340	131 898	101 862	62 656	27 543	43 315	45 760	12 828

Company filings

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AA	Data of total exemption small company accounts made up to 2016/02/28 filed on: 14th, April 2016	accounts	Free Download (8 pages)
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A.j. Winkfield & Son Limited LEIGHTON BUZZARD

A.j. Winkfield & Son Limited Address / Contact

Company Information / Profile

Company staff

Gary W.

Elizabeth W.

Albert W.

People with significant control

Annual reports financial information

Company filings

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