Winyard Engineering Limited in Wardentree Lane PINCHBECK SPALDING

Winyard Engineering Limited PINCHBECK SPALDING

Founded in 1984, Winyard Engineering, classified under reg no. 01840592 is an active company. Currently registered at 2-3 Cresswell Close PE11 3TY, Pinchbeck Spalding the company has been in the business for 40 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has 3 directors, namely David W., Susan W. and Gordon W.. Of them, Susan W., Gordon W. have been with the company the longest, being appointed on 16 May 1991 and David W. has been with the company for the least time - from 13 May 1993. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Winyard Engineering Limited Address / Contact

Office Address	2-3 Cresswell Close
Office Address2	Wardentree Lane
Town	Pinchbeck Spalding
Post code	PE11 3TY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01840592
Date of Incorporation	Tue, 14th Aug 1984
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	30th September
Company age	40 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated	Tue, 16th May 2023

Company staff

Susan W.

Position: Secretary

Resigned:

David W.

Position: Director

Appointed: 13 May 1993

Susan W.

Position: Director

Appointed: 16 May 1991

Gordon W.

Position: Director

Appointed: 16 May 1991

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Gordon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gordon W.

Notified on	17 May 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	951 264	1 227 397

Balance Sheet
Cash Bank On Hand		1 034 583	1 113 050	1 375 366	1 490 586	1 674 011	1 844 639	1 641 144
Current Assets	1 069 345	1 740 397	1 894 569	2 079 602	2 227 585	2 259 704	2 406 183	2 444 894
Debtors	345 343	691 814	767 519	690 236	638 257	451 693	427 544	669 750
Net Assets Liabilities		1 227 397	1 586 543	1 866 390	2 118 112	2 184 636	2 249 963	2 390 097
Other Debtors		144 899	312 421	281 162	47 674	48 888	56 567	77 377
Property Plant Equipment		128 985	149 958	185 927	151 535	127 279	108 850	103 544
Total Inventories		14 000	14 000	14 000	98 742	134 000	134 000	134 000
Cash Bank In Hand	710 002	1 034 583
Net Assets Liabilities Including Pension Asset Liability	951 264	1 227 397
Stocks Inventory	14 000	14 000
Tangible Fixed Assets	117 449	128 985

Reserves/Capital
Called Up Share Capital	11 195	11 195
Profit Loss Account Reserve	940 069	1 216 202
Shareholder Funds	951 264	1 227 397

Other
Accumulated Depreciation Impairment Property Plant Equipment		416 528	453 349	491 660	504 152	532 989	556 880	579 602
Additions Other Than Through Business Combinations Property Plant Equipment			57 794	74 280	2 579
Average Number Employees During Period		19	20	21	19	18	18	19
Corporation Tax Payable		42 177	65 910	16 801	24 798	11 348	56 185	11 342
Creditors		623 549	439 663	373 230	240 267	185 098	250 387	143 879
Depreciation Rate Used For Property Plant Equipment			15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 029
Disposals Property Plant Equipment					24 479
Future Minimum Lease Payments Under Non-cancellable Operating Leases		49 500	48 250	48 250	48 250
Increase From Depreciation Charge For Year Property Plant Equipment			36 821	38 311	34 521	28 837	23 891	22 722
Net Current Assets Liabilities	847 157	1 115 481	1 454 906	1 706 372	1 987 318	2 074 606	2 155 796	2 301 015
Other Creditors		361 568	199 049	191 619	8 975
Other Taxation Social Security Payable		130 851	105 434	85 386	46 714	50 840	55 581
Property Plant Equipment Gross Cost		545 513	603 307	677 587	655 687	660 268	665 730	683 146
Taxation Including Deferred Taxation Balance Sheet Subtotal		17 069	18 321	25 909	20 741
Total Assets Less Current Liabilities	964 606	1 244 466	1 604 864	1 892 299	2 138 853	2 201 885	2 264 646	2 404 559
Trade Creditors Trade Payables		88 953	69 270	79 424	105 186	70 221	67 269	71 226
Trade Debtors Trade Receivables		545 548	455 098	409 074	264 392	278 007	253 012	494 153
Advances Credits Directors	130 000	128 633	287 400	265 724	306 045
Advances Credits Made In Period Directors			475 267	141 620	118 368
Advances Credits Repaid In Period Directors		1 367	316 500	163 296	78 047
Amount Specific Advance Or Credit Directors	130 000	130 000		130 000	130 000	106 581	99 247	5 616
Amount Specific Advance Or Credit Made In Period Directors					13 047	37 087	99 666	5 616
Amount Specific Advance Or Credit Repaid In Period Directors					13 047	167 087	107 000	156 790
Accrued Liabilities					8 975	6 311	3 617	3 654
Prepayments					20 146	18 216	18 718	18 818
Provisions For Liabilities Balance Sheet Subtotal					20 741	17 249	14 683	14 462
Total Additions Including From Business Combinations Property Plant Equipment						4 581	5 462	17 416
Creditors Due Within One Year	222 188	624 916
Fixed Assets	117 449	128 985
Number Shares Allotted		11 195
Par Value Share		1
Provisions For Liabilities Charges	13 342	17 069
Share Capital Allotted Called Up Paid	11 195	11 195
Tangible Fixed Assets Additions		40 834
Tangible Fixed Assets Cost Or Valuation	504 679	545 513
Tangible Fixed Assets Depreciation	387 230	416 528
Tangible Fixed Assets Depreciation Charged In Period		29 298

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 3rd, July 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 4th, June 2019	accounts	Free Download (12 pages)
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Winyard Engineering Limited PINCHBECK SPALDING

Winyard Engineering Limited Address / Contact

Company Information / Profile

Company staff

Susan W.

David W.

Susan W.

Gordon W.

People with significant control

Annual reports financial information

Company filings

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