Founded in 2006, Winfield Engineering Services, classified under reg no. 05992908 is an active company. Currently registered at Foundry Works OL13 9QX, Bacup the company has been in the business for 18 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Tracey W. and Neil W.. In addition one secretary - Tracey W. - is with the firm. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Foundry Works |
| Office Address2 | 1 River Street |
| Town | Bacup |
| Post code | OL13 9QX |
| Country of origin | United Kingdom |
| Registration Number | 05992908 |
| Date of Incorporation | Wed, 8th Nov 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (133 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 08 November 2006
Position: Secretary
Appointed: 08 November 2006
Position: Director
Appointed: 08 November 2006
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Dominic W. This PSC and has 25-50% shares. The second one in the PSC register is Tracey W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Neil W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominic W.
| Notified on | 5 April 2023 |
| Nature of control: |
25-50% shares |
Tracey W.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil W.
| Notified on | 28 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 296 722 | 273 508 | 292 373 | |||||
| Current Assets | 113 582 | 113 343 | 167 892 | 171 963 | 228 500 | 342 617 | 305 198 | 369 151 |
| Debtors | 45 895 | 31 690 | 76 778 | |||||
| Net Assets Liabilities | 331 045 | 397 343 | 500 165 | 454 496 | 497 438 | |||
| Other Debtors | 1 311 | |||||||
| Property Plant Equipment | 94 953 | 104 385 | 90 194 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 700 | 700 | 700 | 700 | 700 | 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 769 | 307 833 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 227 | 15 873 | ||||||
| Average Number Employees During Period | -4 | -4 | -4 | -4 | -4 | |||
| Bank Borrowings Overdrafts | 43 995 | 39 403 | 28 393 | |||||
| Creditors | 137 392 | 71 462 | 121 118 | 184 845 | 126 608 | 193 410 | 184 295 | 210 973 |
| Fixed Assets | 333 611 | 356 822 | 350 256 | 365 635 | 365 426 | 394 953 | 404 385 | 390 194 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 795 | 30 064 | ||||||
| Intangible Assets | 300 000 | 300 000 | 300 000 | |||||
| Intangible Assets Gross Cost | 300 000 | 300 000 | ||||||
| Net Current Assets Liabilities | -23 810 | 41 881 | 46 774 | -12 882 | 54 959 | 149 207 | 120 903 | 158 178 |
| Other Creditors | 700 | 1 445 | 2 703 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | 250 | ||||||
| Property Plant Equipment Gross Cost | 382 154 | 398 027 | ||||||
| Taxation Social Security Payable | 176 228 | 113 530 | 136 130 | |||||
| Total Assets Less Current Liabilities | 309 801 | 398 703 | 397 030 | 352 753 | 420 385 | 544 860 | ||
| Trade Creditors Trade Payables | 16 482 | 29 917 | 43 747 | |||||
| Trade Debtors Trade Receivables | 44 584 | 31 690 | 76 778 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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