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Winters Electrical Services Limited CRAWLEY

Winters Electrical Services started in year 1991 as Private Limited Company with registration number 02671206. The Winters Electrical Services company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Crawley at Henson House, Henson Road. Postal code: RH10 1EP. Since 1998/11/24 Winters Electrical Services Limited is no longer carrying the name Winters Services (electrical).

Currently there are 2 directors in the the firm, namely Colin R. and Michael W.. In addition one secretary - Sophie G. - is with the company. Currently 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.

Winters Electrical Services Limited Address / Contact

Office Address Henson House, Henson Road
Office Address2 Three Bridges
Town Crawley
Post code RH10 1EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02671206
Date of Incorporation Fri, 13th Dec 1991
Industry Electrical installation
End of financial Year 31st October
Company age 33 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Sophie G.

Position: Secretary

Appointed: 30 June 2023

Colin R.

Position: Director

Appointed: 01 March 2002

Michael W.

Position: Director

Appointed: 13 December 1991

Clifford H.

Position: Director

Appointed: 01 July 2003

Resigned: 30 June 2023

Gillian T.

Position: Secretary

Appointed: 01 July 2003

Resigned: 30 June 2023

Michael F.

Position: Director

Appointed: 01 July 2003

Resigned: 30 June 2023

Leonard A.

Position: Director

Appointed: 13 December 1991

Resigned: 20 August 2001

Susan P.

Position: Secretary

Appointed: 13 December 1991

Resigned: 01 July 2003

Mbc Nominees Limited

Position: Nominee Director

Appointed: 13 December 1991

Resigned: 13 December 1991

Andrew A.

Position: Director

Appointed: 13 December 1991

Resigned: 26 February 2004

Mbc Secretaries Limited

Position: Nominee Secretary

Appointed: 13 December 1991

Resigned: 13 December 1991

People with significant control

The register of persons with significant control that own or control the company includes 5 names. As we found, there is Cmgc Limited from Crawley, England. The abovementioned PSC is categorised as "a limited", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Colin R., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Cmgc Limited

Henson House Henson Road, Three Bridges, Crawley, West Sussex, RH10 1EP, England

Legal authority England
Legal form Limited
Country registered England
Place registered Companies House
Registration number 08483273
Notified on 30 June 2023
Nature of control: 25-50% voting rights
25-50% shares

Michael W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Colin R.

Notified on 6 April 2016
Nature of control: significiant influence or control

Clifford H.

Notified on 6 April 2016
Ceased on 30 June 2023
Nature of control: significiant influence or control

Michael F.

Notified on 6 April 2016
Ceased on 30 June 2023
Nature of control: significiant influence or control

Company previous names

Winters Services (electrical) November 24, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand2 256 7452 679 6741 658 014822 470922 767
Current Assets7 020 7537 778 3036 672 5365 671 5356 109 862
Debtors4 764 0085 098 6295 014 5224 849 0655 187 095
Net Assets Liabilities3 963 9973 968 8093 769 4531 872 1832 417 983
Other Debtors36 37924 6661 007 870446 634331 878
Property Plant Equipment78 22467 40534 87047 02635 361
Other
Audit Fees Expenses10 00010 00012 00012 00012 000
Accrued Liabilities Deferred Income  842 9871 763 8951 288 886
Accumulated Depreciation Impairment Property Plant Equipment750 298718 879744 668762 672779 260
Additions Other Than Through Business Combinations Property Plant Equipment   30 1604 923
Administrative Expenses2 423 1642 492 9372 261 4702 176 7871 967 436
Average Number Employees During Period6969555544
Cash Cash Equivalents Cash Flow Value2 256 7452 601 5531 658 014822 470922 767
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities   250 000-46 583
Cash Receipts From Sales Interests In Associates   250 000 
Comprehensive Income Expense544 955561 529439 189-646 562750 497
Corporation Tax Payable47 54670 776123 384  
Corporation Tax Recoverable    257 517
Cost Sales14 945 78214 957 41114 120 20413 370 06114 761 985
Creditors3 123 6293 867 0692 933 3453 838 2553 727 340
Current Tax For Period166 456154 004123 384 -387 587
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit  -1 5713 515-8 223
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -1 5713 515-8 223
Depreciation Expense Property Plant Equipment60 03132 64020 00718 00416 588
Depreciation Impairment Expense Property Plant Equipment  20 00718 00416 588
Dividends Paid729 677556 717228 7791 250 708204 697
Dividends Paid Classified As Financing Activities-729 677-556 717-228 779-1 250 708-204 697
Dividends Paid On Shares Final729 677556 717228 7791 250 708204 697
Fixed Assets  34 97047 12635 461
Future Minimum Lease Payments Under Non-cancellable Operating Leases   151 972146 238
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables389 476642 089-644 905-1 028 294110 915
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-858 081-334 621580 839-415 457127 096
Gain Loss On Disposals Property Plant Equipment -3 1191 544  
Government Grant Income  137 064142 711 
Gross Profit Loss3 200 4233 311 4632 657 8531 390 7682 309 055
Income Taxes Paid Refund Classified As Operating Activities-224 830-130 774-5 602-123 384130 070
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-669 561344 808-402 018835 544-100 297
Increase From Depreciation Charge For Year Property Plant Equipment 32 640 18 00416 588
Interest Income On Bank Deposits  2 555261715
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss  2 55526112 974
Interest Received Classified As Investing Activities  -2 555-261-13 068
Investments  100100100
Investments Fixed Assets  100100100
Net Cash Generated From Operations-295 234-1 056 785-640 976-818 447-120 196
Net Current Assets Liabilities3 897 1243 911 2343 739 1911 833 2802 382 522
Net Finance Income Costs  2 55526113 068
Operating Profit Loss703 808713 558558 447-643 308341 619
Other Interest Income    12 353
Other Interest Receivable Similar Income Finance Income5 8774542 55526113 068
Other Operating Income Format140 617 162 064142 711 
Other Taxation Social Security Payable130 637106 221437 201113 69269 291
Pension Other Post-employment Benefit Costs Other Pension Costs207 66172 11584 27385 19981 013
Prepayments Accrued Income   9 856 
Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments  100  
Proceeds From Sales Property Plant Equipment -8 041-1 638  
Profit Loss544 955561 529439 189-646 562750 497
Profit Loss On Ordinary Activities Before Tax709 685714 012561 002-643 047354 687
Property Plant Equipment Gross Cost828 522786 284779 538809 698814 621
Purchase Property Plant Equipment-16 165-32 981-8 670-30 160-4 923
Social Security Costs3 0213 0172 9366 4608 021
Staff Costs Employee Benefits Expense2 975 3263 058 0552 600 0872 544 8692 288 887
Taxation Including Deferred Taxation Balance Sheet Subtotal  4 7088 223 
Tax Decrease Increase From Effect Revenue Exempt From Taxation  293  
Tax Expense Credit Applicable Tax Rate141 937135 662106 590-122 17967 391
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -387 587
Tax Increase Decrease From Effect Capital Allowances Depreciation7 934-7181 963-2 4661 807
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss16 58515 77915 12411 7507 233
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   112 895-76 431
Tax Tax Credit On Profit Or Loss On Ordinary Activities164 730152 483121 8133 515-395 810
Total Assets Less Current Liabilities3 975 3483 978 6393 774 1611 880 4062 417 983
Trade Creditors Trade Payables2 228 6011 742 8021 529 7731 960 6682 369 163
Trade Debtors Trade Receivables3 816 7544 385 0884 006 6524 392 5754 597 700
Turnover Revenue18 146 20518 268 87416 778 05714 760 82917 071 040
Wages Salaries2 764 6442 982 9232 512 8782 453 2102 199 853
Company Contributions To Defined Benefit Plans Directors  4 8004 8004 800
Director Remuneration30 00030 00030 00055 65064 200
Director Remuneration Benefits Including Payments To Third Parties  34 80060 45069 000
Fees For Non-audit Services10 73821 022   
Company Contributions To Money Purchase Plans Directors148 8004 800   
Dividend Recommended By Directors 556 717   
Number Directors Accruing Benefits Under Money Purchase Scheme11   
Accrued Liabilities511 4391 568 408   
Applicable Tax Rate2019   
Bank Borrowings Overdrafts 78 121   
Bank Overdrafts 78 121   
Depreciation Amortisation Expense60 03132 640   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 64 059   
Disposals Property Plant Equipment 75 219   
Distribution Costs114 068104 968   
Further Operating Expense Item Component Total Operating Expenses145 634155 401   
Gain Loss On Disposal Assets Income Statement Subtotal -3 119   
Net Cash Flows From Used In Financing Activities729 677556 717   
Net Cash Flows From Used In Investing Activities10 28824 486   
Net Cash Flows From Used In Operating Activities-70 404-926 011   
Net Interest Received Paid Classified As Investing Activities-5 877-454   
Number Shares Issued Fully Paid 1 000   
Other Creditors2 8674 048   
Other Deferred Tax Expense Credit-1 726-1 521   
Par Value Share 1   
Provisions11 3519 830   
Provisions For Liabilities Balance Sheet Subtotal11 3519 830   
Total Additions Including From Business Combinations Property Plant Equipment 32 981   
Total Operating Lease Payments114 03468 831   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2022/10/31
filed on: 8th, February 2023 		Free Download (28 pages)

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