K. L. & S. Winter Limited in Hedon HUMBERSIDE

K. L. & S. Winter Limited HUMBERSIDE

K. L. & S. Winter started in year 1985 as Private Limited Company with registration number 01898403. The K. L. & S. Winter company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Humberside at 100 New Road. Postal code: HU12 8BT.

Currently there are 2 directors in the the firm, namely Gillian F. and Martin W.. In addition one secretary - Gillian F. - is with the company. As of 31 May 2024, there were 3 ex directors - Martin W., Sheila W. and others listed below. There were no ex secretaries.

This company operates within the HU12 8BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0194372 . It is located at Bleak House, 100 New Road, Hull with a total of 13 carsand 9 trailers.

K. L. & S. Winter Limited Address / Contact

Office Address	100 New Road
Office Address2	Hedon
Town	Humberside
Post code	HU12 8BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01898403
Date of Incorporation	Fri, 22nd Mar 1985
Industry	Freight transport by road
End of financial Year	31st December
Company age	39 years old
Account next due date	Mon, 30th Sep 2024 (122 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated	Mon, 25th Sep 2023

Company staff

Gillian F.

Position: Director

Appointed: 15 April 2013

Gillian F.

Position: Secretary

Appointed: 08 May 2009

Martin W.

Position: Director

Appointed: 26 April 2005

Sheila W.

Position: Secretary

Resigned: 30 March 2010

Martin W.

Position: Director

Appointed: 05 April 1991

Resigned: 01 January 1998

Sheila W.

Position: Director

Appointed: 05 April 1991

Resigned: 14 May 2015

Kenneth W.

Position: Director

Appointed: 05 April 1991

Resigned: 15 April 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 4 names. As BizStats found, there is Martin W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gillian F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sheila W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin W.

Notified on	1 May 2019
Nature of control:	25-50% voting rights 25-50% shares

Gillian F.

Notified on	3 December 2017
Nature of control:	25-50% voting rights 25-50% shares

Sheila W.

Notified on	6 April 2016
Ceased on	1 May 2019
Nature of control:	25-50% voting rights 25-50% shares

Kenneth W.

Notified on	6 April 2016
Ceased on	3 December 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	187 669	199 727	226 755	298 457	313 535

Balance Sheet
Cash Bank On Hand					85 352	120 112	87 775	135 819	109 780	326 552	536 986	269 292	228 346
Current Assets	211 798	242 720	178 380	280 717	243 550	285 709	324 556	319 594	311 979	541 534	656 217	407 401	395 839
Debtors	159 576	164 558	154 032	146 516	150 173	157 572	228 756	175 750	197 109	205 982	113 154	129 109	159 593
Net Assets Liabilities					313 535	337 835	353 614	386 733	469 973	575 760	679 218	724 045	928 422
Other Debtors							33 804	24 755	35 990	34 405	27 932	22 288	27 364
Property Plant Equipment					165 021	171 138	165 635	191 511	354 606	489 135	408 524	599 135	755 054
Total Inventories					8 025	8 025	8 025	8 025	5 090	9 000	6 077	9 000
Cash Bank In Hand	46 572	72 564	11 118	120 551	85 352
Net Assets Liabilities Including Pension Asset Liability	187 669	199 727	226 755
Stocks Inventory	5 650	5 598	13 230	13 650	8 025
Tangible Fixed Assets	98 024	91 900	154 687	109 114	165 021

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	186 669	198 727	225 755	297 457	312 535
Shareholder Funds	187 669	199 727	226 755	298 457	313 535

Other
Accumulated Depreciation Impairment Property Plant Equipment					631 665	712 757	790 757	797 191	865 521	782 176	734 685	799 376	873 347
Additions Other Than Through Business Combinations Property Plant Equipment									231 425	239 370	85 019	392 112	313 290
Average Number Employees During Period						8	11	11		10	10	7	8
Bank Borrowings Overdrafts										150 000	237 767	178 757	112 838
Corporation Tax Payable							901	2 890			15 592
Creditors					95 036	19 644	13 583	18 889	95 556	216 000	279 767	196 757	112 838
Finance Lease Liabilities Present Value Total							13 583	18 889				18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment						106 394	97 500	54 504	68 330	97 393	112 364	143 017	147 186
Net Current Assets Liabilities	96 677	116 079	72 068	189 343	148 514	186 341	201 562	214 111	210 923	302 625	550 461	321 667	286 206
Number Shares Issued Fully Paid								1 000	1 000	1 000
Other Creditors							6 080	3 505	95 556		438		4 122
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										180 738	159 855	78 326	73 215
Other Disposals Property Plant Equipment										188 186	213 121	136 810	83 400
Other Taxation Social Security Payable							53 487	31 125	37 958	21 396	69 567	44 340	76 891
Par Value Share		1	1	1	1			1	1	1
Profit Loss								33 119	83 240	105 787	103 458	44 827	204 377
Property Plant Equipment Gross Cost					796 686	932 697	956 392	988 702	1 220 127	1 271 311	1 143 209	1 398 511	1 628 401
Total Assets Less Current Liabilities	194 701	207 979	226 755	298 457	313 535	357 479	367 197	405 622	565 529	791 760	958 985	920 802	1 041 260
Trade Creditors Trade Payables							35 859	41 047	19 142	187 957	-3 841	17 394	10 620
Trade Debtors Trade Receivables							194 952	150 995	161 119	171 577	85 222	106 821	132 229
Amount Specific Advance Or Credit Directors				485	264	264
Amount Specific Advance Or Credit Made In Period Directors					389
Amount Specific Advance Or Credit Repaid In Period Directors					611		264
Creditors Due Within One Year	115 121	126 641	106 312	91 374	95 036
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-23 500	19 500	48 070
Disposals Property Plant Equipment						-23 500	19 500	48 070
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	7 032	8 252
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		49 070	125 512	450	153 383
Tangible Fixed Assets Cost Or Valuation	644 188	652 768	699 780	700 230	796 686
Tangible Fixed Assets Depreciation	546 164	560 868	545 093	591 116	631 665
Tangible Fixed Assets Depreciation Charged In Period		55 194	62 725	46 023	97 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 490	78 500		56 927
Tangible Fixed Assets Disposals		40 490	78 500		56 927
Total Additions Including From Business Combinations Property Plant Equipment						112 511	91 997	80 380
Advances Credits Directors				485	263
Advances Credits Made In Period Directors				485

Transport Operator Data

Bleak House
Address	100 New Road , Hedon
City	Hull
Post code	HU12 8BT
Vehicles	13
Trailers	9

Company filings

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K. L. & S. Winter Limited HUMBERSIDE

K. L. & S. Winter Limited Address / Contact

Company Information / Profile

Company staff

Gillian F.

Gillian F.

Martin W.

Sheila W.

Martin W.

Sheila W.

Kenneth W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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