Winmarleigh Financial Services Limited in Cheshire, WA1 1JW

Description

Data updated on: 01-11-2023

Winmarleigh Financial Services is a business located at WA1 1JW Cheshire at 8 Winmarleigh Street. The firm was set up in 1982 and is registered under reg. no. 01633083. The firm has been present on the UK market for fourty two years now and its status at the time is active. This enterprise's SIC and NACE codes are 64910 meaning Financial leasing. 2022-12-31 is the last time when the company accounts were filed.

In order to meet the requirements of its customer base, the following limited company is being directed by a team of two directors who are Lee W. and Philip U.. Their constant collaboration has been of prime use to this specific limited company since 2001. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Lee W. as a secretary since 2001.

Executives who control the firm include: Jane W. owns 1/2 or less of company shares. Heather U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 384	6 506	6 801	8 100	7 331

Balance Sheet
Cash Bank In Hand	3 110		207	1 347	1 183
Cash Bank On Hand					1 183	5 005	5 978	6 351	8 369	2 009	5 248	3 057
Current Assets	3 110	617	667	1 347
Debtors		617	460
Net Assets Liabilities					7 331	8 615	9 363	9 829	10 828	12 408	8 331	5 162
Net Assets Liabilities Including Pension Asset Liability	11 384	6 506	6 801	8 100	7 331
Property Plant Equipment					7 838	5 400	4 596	4 323	14 074	13 981	4 579	3 508
Tangible Fixed Assets	19 382	13 975	6 896	8 281	7 838

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 284	6 406	6 701	8 000	7 231
Shareholder Funds	11 384	6 506	6 801	8 100	7 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 073	5 848	4 402	4 553	11 892	18 847	9 399	4 470
Corporation Tax Payable						680	257	100			647	605
Creditors					658	1 181	680	304	10 889	2 509	780	863
Creditors Due Within One Year	9 517	7 154	180	526	658
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 828	5 624	2 460	3 165	3 373	18 850	9 598
Disposals Property Plant Equipment						11 828	5 624	2 460	3 165	3 373	18 850	9 598
Increase From Depreciation Charge For Year Property Plant Equipment						5 603	4 178	2 611	10 504	10 328	9 402	4 669
Net Current Assets Liabilities	-6 407	-6 537	487	821	525	3 824	5 298	6 047	-2 520	-500	4 468	2 194
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						1 284	748	466	999	1 580	923	1 831
Property Plant Equipment Gross Cost					19 911	11 248	8 998	8 876	25 966	32 828	13 978	7 978
Provisions For Liabilities Balance Sheet Subtotal					1 032	609	531	541	726	1 073	716	540
Provisions For Liabilities Charges	1 591	932	582	1 002	1 032
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 249	3 108	8 719	8 084
Tangible Fixed Assets Cost Or Valuation	38 005	35 328	14 424	23 143	19 911
Tangible Fixed Assets Depreciation	18 623	21 353	7 528	14 862	12 073
Tangible Fixed Assets Depreciation Charged In Period		11 656	10 187	7 334	8 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 926	24 012		11 316
Tangible Fixed Assets Disposals		8 926	24 012		11 316
Total Additions Including From Business Combinations Property Plant Equipment						3 165	3 374	2 338	20 255	10 235		3 598
Total Assets Less Current Liabilities	12 975	7 438	7 383	9 102	8 363	9 224	9 894	10 370	11 554	13 481	9 047	5 702
Dividends Paid											5 000	5 000

Company staff

Lee W.

Role: Secretary

Appointed: 01 June 2001

Latest update: 1 April 2024

Lee W.

Role: Director

Appointed: 01 June 2001

Latest update: 1 April 2024

Philip U.

Role: Director

Appointed: 01 June 2001

Latest update: 1 April 2024

Susan T.

Role: Secretary

Appointed: 31 August 1994

Resigned: 18 December 2001

Latest update: 1 April 2024

Susan T.

Role: Director

Appointed: 31 August 1994

Resigned: 01 June 2001

Latest update: 1 April 2024

William P.

Role: Director

Appointed: 31 December 1990

Resigned: 31 August 1994

Latest update: 1 April 2024

Christopher T.

Role: Director

Appointed: 31 December 1990

Resigned: 01 June 2001

Latest update: 1 April 2024

People with significant control

Jane W.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Heather U.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 February 2014

Winmarleigh Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Lee W.

Philip U.

Susan T.

Susan T.

William P.

Christopher T.

People with significant control

Jane W.

Heather U.

Accounts Documents

Company filings

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