B. & E. Windle Limited in Pickering, YO18 8ET

Description

Data updated on: 01-11-2023

B. & E. Windle came into being in 1975 as a company enlisted under no 01218606, located at YO18 8ET Pickering at Sutherland Lodge. This company has been in business for fourty nine years and its current state is active. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

Scott W. is this company's only managing director, that was formally appointed in 2002 in October. For eleven years Eva W., had been fulfilling assigned duties for the following limited company until the resignation on 2002-10-24. Furthermore a different director, namely Brian W. quit in 2002. Moreover, the director's efforts are often supported by a secretary - Michelle W., who was chosen by the following limited company in October 2002.

Executives who control the firm include: Brian W. has substantial control or influence over the company. Eva W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267 751	254 946	239 456	228 742	221 787	201 008

Balance Sheet
Cash Bank In Hand	263 751	244 097	21 761	15 119	8 752	11 054
Cash Bank On Hand						11 054	3 675	18 450	5 382
Current Assets	270 754	255 306	51 918	36 330	30 437	36 182	28 887	23 428	44 288	26 572	37 999	28 472	26 668
Debtors	7 003	11 209	30 157	21 211	21 685	25 128	24 219	4 118	38 906
Net Assets Liabilities						201 008	198 161	199 729	197 721	196 862	200 095	189 534	177 042
Other Debtors						23 460	24 219	4 118	37 656
Property Plant Equipment						195 488	195 004	194 609	194 028
Tangible Fixed Assets	3 523	2 708	196 428	196 823	196 084	195 488
Net Assets Liabilities Including Pension Asset Liability	267 751	254 946	239 456	228 742	221 787

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	267 651	254 846	239 356	228 642	221 687	200 908
Shareholder Funds	267 751	254 946	239 456	228 742	221 787	201 008

Other Financial Data
Accrued Liabilities Deferred Income								2 600	2 600
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 600	2 600	2 600	2 600	2 600	2 600	2 600	2 600
Accumulated Depreciation Impairment Property Plant Equipment						24 713	25 197	25 592	26 486
Average Number Employees During Period							1	1	1	1	2	2	1
Creditors						28 062	23 130	18 308	38 897	21 904	29 982	31 160	41 659
Creditors Due Within One Year		3 068	8 890	4 411	4 734	30 662
Fixed Assets	3 523	2 708	196 428	196 823	196 084				194 028	193 801	193 615	193 462	193 273
Increase From Depreciation Charge For Year Property Plant Equipment							484	395	894
Net Current Assets Liabilities	264 228	252 238	43 028	31 919	25 703	5 520	5 757	7 720	6 293	5 661	9 080	-1 328	-13 631
Number Shares Allotted			100		100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors								79	3 079
Other Taxation Social Security Payable						210	213	405	20
Par Value Share			1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						980	993	860	902	993	1 063	1 360	1 360
Property Plant Equipment Gross Cost						220 201	220 201	220 201	220 514
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	24 263	24 263	218 893	220 201	220 201
Tangible Fixed Assets Depreciation	20 740	21 555	22 465	23 378	24 117	24 713
Tangible Fixed Assets Depreciation Charged In Period			910		739	596
Total Additions Including From Business Combinations Property Plant Equipment									313
Total Assets Less Current Liabilities	267 751	254 946	239 456	228 742	221 787	201 008	200 761	199 729	200 321	199 462	202 695	192 134	179 642
Trade Creditors Trade Payables						1 287	1 315	1 553	1 389
Trade Debtors Trade Receivables									1 250
Creditors Due Within One Year Total Current Liabilities	6 526	3 068
Tangible Fixed Assets Depreciation Charge For Period		815
Tangible Fixed Assets Additions			194 630

Company staff

Michelle W.

Role: Secretary

Appointed: 24 October 2002

Latest update: 18 March 2024

Scott W.

Role: Director

Appointed: 24 October 2002

Latest update: 18 March 2024

People with significant control

Brian W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Eva W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

B. & E. Windle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Scott W.

Eva W.

Brian W.

People with significant control

Brian W.

Eva W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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B. & E. Windle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Scott W.

Eva W.

Brian W.

People with significant control

Brian W.

Eva W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016