D & J Wint Limited in Ilkeston, DE7 8TG

Description

Data updated on: 01-11-2023

The company is known under the name of D & J Wint Limited. The firm was founded 14 years ago and was registered under 07465941 as the registration number. This particular office of the firm is situated in Ilkeston. You may find them at 234 Heanor Road. This business's SIC code is 41202 : Construction of domestic buildings. The firm's latest accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-10.

According to the latest data, we have only one managing director in the company: Dennis W. (since 2010-12-10). Since 2010 Janine W., had been fulfilling assigned duties for this limited company till the resignation in August 2023.

Dennis W. is the individual who has control over this firm, 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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-183 208	8 535	716	-152	-4 286

Balance Sheet
Cash Bank On Hand					284	838	732	2 098	2 209	744	3 417	104 713	44 668
Current Assets	80 298	31 084	1 174	411	706	926	732	2 098	2 600	744	-63 938
Debtors		2 686			421	88			391		-67 355
Net Assets Liabilities							251 579	246 875	252 457	250 997	187 999	174 981	121 410
Other Debtors					421				391		-67 355
Property Plant Equipment					111 585	253 513	253 513	253 513	253 513	253 513	253 513	141 928	141 928
Cash Bank In Hand	80 298	28 398	1 174	411	285
Net Assets Liabilities Including Pension Asset Liability	-183 208	8 535	716	-152	-4 286
Tangible Fixed Assets		93 044			111 585

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-183 210	8 533	714	-154	-4 288
Shareholder Funds	-183 208	8 535	716	-152	-4 286

Other Financial Data
Version Production Software									2 020	2 021		2 024	2 023
Accrued Liabilities													696
Creditors					-1	2 015	2 666	8 736	3 656	3 260	68 931	71 660	65 186
Fixed Assets		93 044			111 585			253 513	253 513
Loans From Directors										319	67 355	62 671	62 983
Net Current Assets Liabilities	-183 208	-84 509	716	-152	-115 871	-1 089	-1 934	-6 638	-1 056	-2 516	-65 514	33 053	-20 518
Other Disposals Property Plant Equipment												111 585
Property Plant Equipment Gross Cost					111 585	253 513	253 513	253 513	253 513	253 513	253 513	141 928	141 928
Taxation Social Security Payable							2 666	762	3 656	2 941	1 576	8 989	1 507
Total Assets Less Current Liabilities	-183 208	8 535	716	-152	-4 286	252 424	251 579	246 875	252 457
Trade Creditors Trade Payables					-1	1		3 474
Other Taxation Social Security Payable						2 014	2 666
Total Additions Including From Business Combinations Property Plant Equipment						141 928
Trade Debtors Trade Receivables						88
Administrative Expenses	20 944	8 436	5 104	5 064	5 823
Cost Sales	241 018	61 859	3 968	5 288	6 509
Creditors Due Within One Year	263 506	115 593	458	563	116 577
Gross Profit Loss	-162 268	304 391	6 901	6 989	1 689
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	-183 212	295 955	1 797	1 925	-4 134
Other Creditors Due Within One Year	263 506	93 044		178
Par Value Share	1	1	1	1	1
Profit Loss For Period	-183 212	273 406	1 437	1 540	-4 134
Profit Loss On Ordinary Activities Before Tax	-183 212	295 955	1 797	1 925	-4 134
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		93 044			111 585
Tangible Fixed Assets Cost Or Valuation		93 044			111 585
Taxation Social Security Due Within One Year		22 549	458	385
Tax On Profit Or Loss On Ordinary Activities		22 549	360	385
Total Dividend Payment		81 663	9 256	2 408
Turnover Gross Operating Revenue	78 750	366 250	10 869	12 277	8 198

Company staff

Dennis W.

Role: Director

Appointed: 10 December 2010

Latest update: 8 March 2024

People with significant control

Dennis W.

Notified on 10 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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 June 2013
Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	09 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

D & J Wint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis W.

Janine W.

People with significant control

Dennis W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies