Joe Winter Building Services Limited in Lincoln, LN6 9PQ

Description

Data updated on: 01-11-2023

Joe Winter Building Services is a firm situated at LN6 9PQ Lincoln at 6 Beck Lane. The enterprise has been registered in year 2005 and is established as reg. no. 05404321. The enterprise has been on the English market for 19 years now and the current status is active. This enterprise's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. 31st March 2022 is the last time when account status updates were reported.

There seems to be a team of two directors leading this particular limited company at present, namely Paula W. and Graham W. who have been performing the directors obligations since 2008-06-01. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Paula W. as a secretary since March 2005.

The companies with significant control over this firm are as follows: Joe Winter Holdings Limited owns over 3/4 of company shares. This business can be reached in Lincoln at Beck Lane, South Hykeham, LN6 9PQ and was registered as a PSC under the reg no 06468931.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	47 926	60 740	90 400

Balance Sheet
Cash Bank On Hand			32 036	23 143	14 746	31 427	20 213	93 310	81 414	191 342
Current Assets	96 797	102 079	166 119	117 631	121 736	147 421	96 063	161 981	347 184	974 392
Debtors	80 726	90 736	87 533	86 388	106 990	115 994	75 850	68 671	48 725	316 004
Net Assets Liabilities			90 400	63 377	64 222	64 281	63 955	74 360	87 438	233 011
Other Debtors			11 539	6 290	9 842	9 821	7 543	17 482	13 612	205 873
Property Plant Equipment			1 258	967	744	575	8 747	23 107	17 344	13 019
Total Inventories			46 550	8 100					217 046	467 046
Cash Bank In Hand	16 071	8 843	32 036
Intangible Fixed Assets	3 500	500
Net Assets Liabilities Including Pension Asset Liability	47 926	60 740	90 400
Stocks Inventory		2 500	46 550
Tangible Fixed Assets	2 063	1 571	1 259

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	47 826	60 640	90 300
Shareholder Funds	47 926	60 740	90 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 209	5 500	5 723	5 892	3 220	10 901	16 664	20 989
Additions Other Than Through Business Combinations Property Plant Equipment							22 700	22 041
Amounts Owed By Related Parties				46 535	64 561	18 649	9 490	11 789		35 370
Amounts Owed To Related Parties			2 573						78 825
Bank Borrowings								33 334	25 405	17 405
Creditors			76 725	55 037	58 258	83 715	8 146	37 720	26 158	17 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 310
Disposals Property Plant Equipment							-17 200
Finance Lease Liabilities Present Value Total							7 261	4 386	4 518	2 396
Financial Commitments Other Than Capital Commitments			4 981	30 290	33 453	27 892	22 331
Increase From Depreciation Charge For Year Property Plant Equipment				291	223	169	4 638	7 681	5 763	4 325
Net Current Assets Liabilities	42 776	58 983	89 393	62 594	63 478	63 706	65 016	93 363	99 547	239 871
Other Creditors			9 371	608	30 577	32 648	508	1 890	96 890	616 176
Prepayments				4 373	5 071	4 326	4 041	4 589	2 508	2 800
Property Plant Equipment Gross Cost			6 467	6 467	6 467	6 467	11 967	34 008	34 008	34 008
Provisions For Liabilities Balance Sheet Subtotal			252	184			1 662	4 390	3 295	2 474
Taxation Social Security Payable			17 892	18 903	25 110	42 753	12 834	10 151	31 829	34 969
Total Assets Less Current Liabilities	48 339	61 054	90 652	63 561	64 222	64 281	73 763	116 470	116 891	252 890
Total Borrowings							7 261	37 720	26 158	17 405
Trade Creditors Trade Payables			46 889	35 526	2 571	8 314	14 830	46 151	27 575	72 980
Trade Debtors Trade Receivables			75 994	29 190	27 516	83 198	54 776	34 811	32 605	71 961
Work In Progress			46 550	8 100
Creditors Due Within One Year	54 021	43 096	76 726
Fixed Assets	5 563	2 071	1 259
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	413	314	252
Value Shares Allotted	100	100	100

Company staff

Paula W.

Role: Director

Appointed: 01 June 2008

Latest update: 11 April 2024

Graham W.

Role: Director

Appointed: 24 March 2005

Latest update: 11 April 2024

Paula W.

Role: Secretary

Appointed: 24 March 2005

Latest update: 11 April 2024

People with significant control

Joe Winter Holdings Limited

Address: 6 Beck Lane, South Hykeham, Lincoln, LN6 9PQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 06468931

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 17 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	17 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Joe Winter Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Graham W.

Paula W.

People with significant control

Joe Winter Holdings Limited

Accounts Documents

Company filings

Filing category

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