Bromsgrove Winding Services Limited in Sheffield, S35 1QP

Description

Data updated on: 01-11-2023

The company called Bromsgrove Winding Services was established on 1996-03-08 as a Private Limited Company. The enterprise's head office may be contacted at Sheffield on 4 Cowley Way, Chapeltown. In case you want to contact the business by mail, the area code is S35 1QP. The office registration number for Bromsgrove Winding Services Limited is 03169472. The firm name switch from Transformer Sales to Bromsgrove Winding Services Limited took place on 2000-01-17. The enterprise's registered with SIC code 33140: Repair of electrical equipment. 2022-05-31 is the last time the accounts were reported.

As the information gathered suggests, this particular limited company was built in March 1996 and has been governed by seven directors, and out this collection of individuals two (Solon M. and David S.) are still participating in the company's duties.

Previous company's names
Bromsgrove Winding Services Limited 2000-01-17
Transformer Sales Limited 1996-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		149 610	255 059	300 018	205 278	342 788

Balance Sheet
Cash Bank On Hand						34 459	35 516	11 258	793
Current Assets		711 843	716 452	1 188 790	1 539 295	1 645 153	1 014 268	100 694	109 794
Debtors		415 199	391 016	695 953	1 027 074	927 470	397 160	89 436	109 001
Net Assets Liabilities						300 389	155 090	-1 814 016	-1 805 398
Other Debtors								69 436	69 759
Property Plant Equipment						752 262	720 134	561 435	542 970
Cash Bank In Hand			12	30 016	34	34 459
Net Assets Liabilities Including Pension Asset Liability		149 610	255 059	300 018	205 278	342 788
Stocks Inventory		296 644	325 424	462 821	512 187	683 224
Tangible Fixed Assets	427 811	428 218	428 218	440 674	496 798	752 262
Total Inventories						683 224	581 592

Capital & Reserves
Called Up Share Capital		4	4	4	4	4
Profit Loss Account Reserve		149 606	255 055	300 014	205 274	119 633
Shareholder Funds		149 610	255 059	300 018	205 278	342 788

Other Financial Data
Accrued Liabilities								1 600	20 841
Accumulated Depreciation Impairment Property Plant Equipment						168 985	205 021	324 093	296 610
Amounts Owed By Related Parties								20 000	20 000
Amounts Owed To Related Parties								2 113 895	2 147 237
Creditors						244 235	432 027	67 200	65 600
Deferred Income								67 200	65 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-44 415
Disposals Property Plant Equipment									-45 948
Financial Commitments Other Than Capital Commitments								6 195
Increase From Depreciation Charge For Year Property Plant Equipment							36 036		16 932
Net Current Assets Liabilities		-113 436	-34 603	-31 613	62 640	-70 017	-2 881	-2 308 251	-2 282 768
Prepayments									19 242
Property Plant Equipment Gross Cost						921 247	925 155	885 528	839 580
Taxation Social Security Payable								32 389
Total Assets Less Current Liabilities		314 375	393 615	409 061	559 438	682 245	717 253	-1 746 816	-1 739 798
Total Borrowings						1 188 392	688 820	259 653	221 398
Trade Creditors Trade Payables								1 408	3 086
Accruals Deferred Income					80 000	78 400
Accrued Liabilities Not Expressed Within Creditors Subtotal						78 400	76 800
Accumulated Amortisation Impairment Intangible Assets						14 200
Average Number Employees During Period							33
Bank Borrowings						259 835	506 164
Bank Overdrafts						148 751
Creditors Due After One Year		155 959	128 034	96 329	259 681	244 235
Creditors Due Within One Year		825 279	751 055	1 220 403	1 476 655	1 715 170
Fixed Assets		427 811	428 218	440 674	496 798	752 262	720 134
Intangible Assets Gross Cost						14 200
Intangible Fixed Assets Aggregate Amortisation Impairment		14 200	14 200	14 200	14 200
Intangible Fixed Assets Cost Or Valuation		14 200	14 200	14 200	14 200
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						59 221	53 336
Provisions For Liabilities Charges		8 806	10 522	12 714	14 479	16 822
Revaluation Reserve						223 151
Secured Debts		244 738	220 756	139 066	418 157	408 586
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			25 176	22 733	19 379	26 579
Tangible Fixed Assets Increase Decrease From Revaluations						223 151
Total Additions Including From Business Combinations Property Plant Equipment							3 908
Advances Credits Directors	6 130	549	216	1 626	1 564	378
Advances Credits Made In Period Directors		22 081	39 733	50 590	53 062
Advances Credits Repaid In Period Directors		16 500	39 400	52 000	53 000

Company staff

Solon M.

Role: Director

Appointed: 01 June 2023

Latest update: 20 April 2024

David S.

Role: Director

Appointed: 01 June 2023

Latest update: 20 April 2024

Freya H.

Role: Director

Appointed: 01 April 2022

Resigned: 14 September 2022

Latest update: 20 April 2024

Robert M.

Role: Director

Appointed: 01 May 2018

Resigned: 31 March 2022

Latest update: 20 April 2024

Alex M.

Role: Director

Appointed: 02 February 2017

Resigned: 01 July 2023

Latest update: 20 April 2024

Ashley R.

Role: Secretary

Appointed: 31 December 2000

Resigned: 02 February 2017

Latest update: 20 April 2024

Christopher H.

Role: Director

Appointed: 20 December 1999

Resigned: 01 March 2020

Latest update: 20 April 2024

Elizabeth R.

Role: Secretary

Appointed: 08 March 1996

Resigned: 31 December 2000

Latest update: 20 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 08 March 1996

Resigned: 08 March 1996

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 20 April 2024

Ashley R.

Role: Director

Appointed: 08 March 1996

Resigned: 01 February 2017

Latest update: 20 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 08 March 1996

Resigned: 08 March 1996

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 20 April 2024

People with significant control

The companies that control this firm are as follows: Emsc Global Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at 4 Cowley Way, Ecclesfield, S35 1QP, South Yorkshire and was registered as a PSC under the registration number 08479148.

Emsc Global Limited

Address: Ems House 4 Cowley Way, Ecclesfield, Sheffield, South Yorkshire, S35 1QP, England

Legal authority England And Wales

Legal form Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 08479148

Notified on 18 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alex M.

Notified on 2 February 2017

Ceased on 18 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Ceased on 18 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ashley R.

Notified on 6 April 2016

Ceased on 2 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 June 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 March 2013
Annual Accounts 17 February 2014
Date Approval Accounts	17 February 2014

Bromsgrove Winding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solon M.

David S.

Freya H.

Robert M.

Alex M.

Ashley R.

Christopher H.

Elizabeth R.

London Law Secretarial Limited

Ashley R.

London Law Services Limited

People with significant control

Emsc Global Limited

Alex M.

Christopher H.

Ashley R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2013

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Address:

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