Winn & Coales (denso) started in year 1978 as Private Limited Company with registration number 01372246. The Winn & Coales (denso) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in London at Denso House. Postal code: SE27 0TR.
The firm has 9 directors, namely Anthony S., Ryan D. and James W. and others. Of them, Keith E. has been with the company the longest, being appointed on 2 January 1992 and Anthony S. has been with the company for the least time - from 12 January 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Denso House |
| Office Address2 | Chapel Road |
| Town | London |
| Post code | SE27 0TR |
| Country of origin | United Kingdom |
| Registration Number | 01372246 |
| Date of Incorporation | Wed, 7th Jun 1978 |
| Industry | Other manufacturing n.e.c. |
| Industry | Manufacture of other textiles n.e.c. |
| End of financial Year | 30th June |
| Company age | 46 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 12 January 2022
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 01 January 2008
Position: Director
Appointed: 01 July 2006
Position: Director
Appointed: 01 September 1996
Position: Director
Appointed: 02 January 1992
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Winn & Coales International Limited from London, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Winn & Coales International Limited
Denso House Chapel Road, London, SE27 0TR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 55 072 | 119 196 |
| Current Assets | 6 628 699 | 5 610 013 |
| Debtors | 4 288 971 | 3 527 571 |
| Net Assets Liabilities | 2 777 830 | 2 662 687 |
| Other Debtors | 741 221 | 554 065 |
| Property Plant Equipment | 486 568 | 1 203 853 |
| Other | ||
| Audit Fees Expenses | 26 000 | 28 000 |
| Accrued Liabilities Deferred Income | 1 408 505 | 861 248 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 490 271 | 3 633 105 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 871 261 | |
| Administrative Expenses | 1 440 965 | 1 516 584 |
| Amounts Owed By Group Undertakings | 2 004 292 | 1 452 685 |
| Amounts Owed To Group Undertakings | 1 959 655 | 2 374 533 |
| Average Number Employees During Period | 69 | 71 |
| Corporation Tax Payable | 46 366 | |
| Cost Sales | 9 544 003 | 11 169 073 |
| Creditors | 4 261 453 | 4 075 195 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 2 937 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 937 | |
| Distribution Costs | 1 829 061 | 2 383 553 |
| Finished Goods Goods For Resale | 1 165 537 | 925 828 |
| Further Item Tax Increase Decrease Component Adjusting Items | -7 217 | -9 018 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 412 | 50 832 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 139 664 | -120 816 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 976 | |
| Interest Income On Bank Deposits | 146 | 3 386 |
| Net Current Assets Liabilities | 2 367 246 | 1 534 818 |
| Other Creditors | 24 792 | 25 334 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 142 | |
| Other Disposals Property Plant Equipment | 11 142 | |
| Other Interest Receivable Similar Income Finance Income | 146 | 3 386 |
| Other Taxation Social Security Payable | 84 087 | 83 149 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 192 123 | 173 524 |
| Prepayments Accrued Income | 132 290 | 165 370 |
| Profit Loss | 115 143 | |
| Profit Loss On Ordinary Activities Before Tax | 677 427 | -115 143 |
| Property Plant Equipment Gross Cost | 3 976 839 | 4 836 958 |
| Staff Costs Employee Benefits Expense | 4 156 054 | 3 856 681 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 75 984 | 75 984 |
| Tax Expense Credit Applicable Tax Rate | 128 711 | -28 786 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -50 560 | 121 750 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -61 856 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -11 265 | -204 599 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 336 | 6 716 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 113 617 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 937 | |
| Total Assets Less Current Liabilities | 2 853 814 | 2 738 671 |
| Trade Creditors Trade Payables | 784 414 | 684 565 |
| Trade Debtors Trade Receivables | 1 411 168 | 1 355 451 |
| Wages Salaries | 3 704 930 | 3 339 074 |
| Director Remuneration | 970 913 | 428 856 |
| Director Remuneration Benefits Including Payments To Third Parties | 970 913 | 454 029 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 30th June 2023 filed on: 21st, December 2023 |
accounts | Free Download (26 pages) |
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