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Winfield Engineering Limited GRANTHAM

Winfield Engineering started in year 1974 as Private Limited Company with registration number 01188208. The Winfield Engineering company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Grantham at 3 Castlegate. Postal code: NG31 6SF.

At present there are 4 directors in the the firm, namely Job W., Laura W. and Simon W. and others. In addition one secretary - Simon W. - is with the company. As of 24 April 2024, there were 3 ex directors - Alan H., Brian S. and others listed below. There were no ex secretaries.

This company operates within the NG31 9SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0209220 . It is located at Winfield Engineering Ltd, Alma Park Road, Grantham with a total of 4 cars.

Winfield Engineering Limited Address / Contact

Office Address 3 Castlegate
Town Grantham
Post code NG31 6SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01188208
Date of Incorporation Wed, 23rd Oct 1974
Industry Manufacture of basic iron and steel and of ferro-alloys
End of financial Year 30th April
Company age 50 years old
Account next due date Wed, 31st Jan 2024 (84 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Job W.

Position: Director

Appointed: 01 March 2018

Laura W.

Position: Director

Appointed: 01 March 2018

Simon W.

Position: Secretary

Appointed: 30 April 1997

Simon W.

Position: Director

Appointed: 18 July 1991

Sylvia W.

Position: Director

Appointed: 18 July 1991

Alan H.

Position: Director

Appointed: 21 September 2005

Resigned: 04 November 2011

Brian S.

Position: Director

Appointed: 18 July 1991

Resigned: 17 January 2003

Job W.

Position: Director

Appointed: 18 July 1991

Resigned: 30 April 1997

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Simon W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Tracy W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Simon W.

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

Tracy W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 019 8571 052 6951 177 5691 374 6911 524 115       
Balance Sheet
Cash Bank In Hand6551 026210 699246 392155 133       
Cash Bank On Hand    155 133316 170594 839307 349568 022558 387167 831738 640
Current Assets1 362 4901 128 1601 306 1281 453 3561 468 3431 525 5121 806 9532 200 0812 138 2182 144 9963 402 3003 468 725
Debtors1 276 0541 082 1451 066 5291 180 6871 304 9101 204 3421 197 5091 853 1181 497 4491 500 6553 145 5172 497 270
Net Assets Liabilities    1 524 1151 594 5841 997 6732 360 6902 738 2452 791 6803 747 6554 083 118
Net Assets Liabilities Including Pension Asset Liability1 019 8571 052 6951 177 5691 374 6911 524 115       
Other Debtors    2 8019 10411 60353 32678 646487 078531 723283 174
Property Plant Equipment    1 245 9991 427 4971 510 7931 614 8571 565 3961 776 2081 763 005 
Stocks Inventory85 78144 98928 90026 2778 300       
Tangible Fixed Assets439 853861 3151 155 2261 404 6261 245 999       
Total Inventories    8 3005 00014 60539 61472 74785 95488 952232 815
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve1 018 8571 051 6951 176 5691 373 6911 523 115       
Shareholder Funds1 019 8571 052 6951 177 5691 374 6911 524 115       
Other
Amount Specific Advance Or Credit Directors   41 59929 64055 060204 337233 84092 06616 90015 31465 032
Amount Specific Advance Or Credit Made In Period Directors    155 211227 020286 145145 628168 19224 53425 486109 611
Amount Specific Advance Or Credit Repaid In Period Directors    143 252142 320136 868116 12576 12699 70057 70016 000
Accounting Period Subsidiary2 0122 0132 0142 0152 016       
Accrued Liabilities Deferred Income    53 085107 69750 00264 5444 9508 9545 5909 525
Accumulated Amortisation Impairment Intangible Assets          2 0444 088
Accumulated Depreciation Impairment Property Plant Equipment    1 399 4771 533 1091 605 7211 726 5691 802 0781 547 6231 677 1841 401 890
Amounts Recoverable On Contracts    123 554142 230113 667106 131102 65672 57293 093157 163
Average Number Employees During Period    3737514247363438
Bank Borrowings    295 200256 929217 682177 532136 16993 17349 0843 865
Bank Borrowings Overdrafts    17 89246 00046 00046 00046 35845 96045 9603 865
Corporation Tax Payable     65 64155 15545 37763 372 11 88216 135
Corporation Tax Recoverable    20 052       
Creditors    435 849307 955245 661199 160116 906257 816180 93097 126
Creditors Due After One Year1 51450 982342 885561 071435 849       
Creditors Due Within One Year731 619841 470883 240810 273672 153       
Debtors Due After One Year-421 554-147 136          
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 78761 78631 12549 029442 89641 15614 027
Disposals Property Plant Equipment     9 26563 90051 70555 598536 00044 50083 486
Finance Lease Liabilities Present Value Total    186 86797 02673 97967 62827 095210 603177 80680 680
Fixed Assets439 953861 4151 155 3261 404 7261 246 0991 427 5971 510 8931 614 9571 565 4961 776 3081 771 2811 719 138
Increase From Amortisation Charge For Year Intangible Assets          2 0442 044
Increase From Depreciation Charge For Year Property Plant Equipment     138 419134 398151 973124 538188 441170 71714 021
Intangible Assets          8 1766 132
Intangible Assets Gross Cost          10 220 
Investments Fixed Assets100100100100100100100100100100100100
Investments In Group Undertakings    100100100100100100100100
Net Current Assets Liabilities630 871286 690422 888643 083796 190541 335801 1541 027 5331 357 9721 378 6662 259 9452 546 920
Number Shares Allotted 1 0001 0001 0001 000       
Number Shares Issued Fully Paid     1 0001 0001 0001 0001 0001 0001 000
Other Creditors    17 89619 97717 99024 44526 89827 81218 284101 327
Other Taxation Social Security Payable    24 86731 03327 96729 69026 76936 72338 37539 298
Par Value Share 11111111111
Prepayments    2 4241 2472 57676371 0098 0877 29568 664
Property Plant Equipment Gross Cost    2 645 4762 960 6063 116 5143 341 4263 367 4743 323 8313 440 1891 775 890
Provisions For Liabilities Balance Sheet Subtotal    82 32566 39368 71382 64068 317105 478102 64185 814
Provisions For Liabilities Charges49 45344 42857 760112 04782 325       
Secured Debts4 98380 53750 982380 543275 148       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 535 364413 954546 68910 245       
Tangible Fixed Assets Cost Or Valuation1 474 9651 973 2882 387 2422 635 2312 645 476       
Tangible Fixed Assets Depreciation1 035 1121 111 9731 232 0161 230 6051 399 477       
Tangible Fixed Assets Depreciation Charged In Period 101 733120 043215 857168 872       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 24 872 217 268        
Tangible Fixed Assets Disposals 37 041 298 700        
Total Additions Including From Business Combinations Property Plant Equipment     324 395219 808276 61781 646492 357160 858107 268
Total Assets Less Current Liabilities1 070 8241 148 1051 578 2142 047 8092 042 2891 968 9322 312 0472 642 4902 923 4683 154 9744 031 2264 266 058
Total Borrowings    570 348443 796399 198318 351203 796386 432309 344181 671
Trade Creditors Trade Payables    203 162533 901554 820755 374443 350419 387811 993562 130
Trade Debtors Trade Receivables    581 118918 918844 3811 438 152893 402764 0411 196 1241 044 189
Total Additions Including From Business Combinations Intangible Assets          10 220 

Transport Operator Data

Winfield Engineering Ltd
Address Alma Park Road
City Grantham
Post code NG31 9SE
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 11th, January 2024 		Free Download (11 pages)

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