James Winney Limited in South Croydon, CR2 8HN

Description

Data updated on: 01-11-2023

James Winney Limited is established as Private Limited Company, registered in 3 Heather Way, South Croydon. The main office's postal code is CR2 8HN. The company was created in 28th November 2009. The registration number is 07089796. The enterprise's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. 2022-11-30 is the last time when company accounts were filed.

We have a group of two directors overseeing the company right now, including James W. and John W. who have been carrying out the directors assignments since 4th May 2019.

Executives who control the firm include: John W. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. James W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 276	-39 585	-13 464	-11 774	-17 380

Balance Sheet
Cash Bank On Hand					2 500	3 901
Current Assets	1 384	5 226	11 238	14 257	12 450	13 848	16 401	4 683	11 373	16 319	16 909
Debtors		2 540	9 649	10 723	9 950	9 947
Net Assets Liabilities					-17 380	2 734	12 125	-22 073	2 486	19 995	8 772
Property Plant Equipment					4 110	2 503
Cash Bank In Hand	1 384	2 686	1 589	3 534	2 500
Net Assets Liabilities Including Pension Asset Liability	-1 276	1 981	-13 463	-11 774	-17 380
Tangible Fixed Assets		2 930	16 428	8 216	4 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 376	1 881	-13 563	7 268	-17 480
Shareholder Funds	-1 276	-39 585	-13 464	-11 774	-17 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 212	12 319
Administrative Expenses					15 802	20 575
Average Number Employees During Period										1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100	100
Cost Sales					18 356	27 055
Creditors					29 830	11 613	2 700	21 700	5 007	5 652	20 269
Distribution Costs					6 579	8 744
Fixed Assets		2 930	16 429	8 216	4 110	2 503	1 504	505	2 006	12 408	18 018
Gross Profit Loss					11 385	27 977
Increase From Depreciation Charge For Year Property Plant Equipment						4 107
Net Current Assets Liabilities	1 384	1 981	5 558	9 083	-17 380	2 235	13 701	-17 017	6 366	10 667	-3 360
Operating Profit Loss					-10 996	-1 342
Other Creditors					4 110	2 004
Other Operating Expenses Format2						29 318	31 337		12 978	35 472	5 847
Profit Loss					-10 996	-1 341	-8 219	1 228	-289	763	-1 500
Profit Loss On Ordinary Activities Before Tax					-10 996	-1 342
Property Plant Equipment Gross Cost					12 322	14 822
Raw Materials Consumables Used						27 055	17 104	29 973	4 829	7 532	3 276
Total Additions Including From Business Combinations Property Plant Equipment						2 500
Total Assets Less Current Liabilities	-1 276	39 585	21 986	21 405	-13 270	4 838	15 305	-16 412	8 472	23 175	14 758
Trade Creditors Trade Payables					29 830	11 613
Trade Debtors Trade Receivables					9 950	9 947
Turnover Revenue					29 741	55 032	40 222	31 201	17 518	43 767	7 623
Creditors Due After One Year	2 660	79 170	35 450	33 179	4 110
Creditors Due Within One Year	2 660	3 245	5 680	5 174	29 830
Number Shares Allotted	1	1	100	100	100
Other Creditors After One Year			35 450	33 179
Other Creditors Due Within One Year			5 680	5 174
Par Value Share	100	100	1	1	1
Other Debtors Due After One Year		3 245	5 680
Tangible Fixed Assets Additions		3 223	16 429
Tangible Fixed Assets Cost Or Valuation		3 223	20 534	12 322	12 322
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation		293	4 106	8 212	8 212
Tangible Fixed Assets Depreciation Charged In Period		293		4 106	4 106

Company staff

James W.

Role: Director

Appointed: 04 May 2019

Latest update: 5 January 2024

John W.

Role: Director

Appointed: 04 April 2011

Latest update: 5 January 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James W.

Notified on 1 May 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 September 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 17 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

James Winney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

John W.

James W.

Yomtov J.

People with significant control

John W.

James W.

Accounts Documents

Company filings

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