L&M Wincanton Ltd in Gillingham, SP8 5FB

Description

Data updated on: 01-11-2023

L&M Wincanton Ltd has existed in this business for at least thirteen years. Registered with number 07747052 in the year 2011, it have office at Unit 17 Kingsmead Business Park, Gillingham SP8 5FB. This company's Standard Industrial Classification Code is 86900, that means Other human health activities. L&M Wincanton Limited filed its latest accounts for the financial period up to 2022-11-30. The most recent annual confirmation statement was filed on 2023-08-22.

Given the company's number of employees, it was vital to find further executives: Kelly L. and John M. who have been working together for thirteen years to exercise independent judgement of this specific company. To provide support to the directors, the abovementioned company has been utilizing the skills of Sally E. as a secretary since 2011.

Executives with significant control over the firm are: Kelly L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Devices

Manufacturer:	L & M Wincanton Ltd T/A Robert Frith Optometrists
Manufacturer address:	16 Market Place, Wincanton, Somerset, , BA9 9LA, United Kingdom
Authorised Representative:	-
Date Registered:	2012-07-04
MHRA Reference Number:	CA013109
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-25 957

Balance Sheet
Cash Bank On Hand		19 515	30 209	41 134	51 666	56 712	28 357
Current Assets	8 883	28 915	39 955	51 637	65 047	72 117	29 864
Debtors	3 229	3 893	3 221	5 977	8 464	6 394	1 507
Net Assets Liabilities				-27 111	-15 278	11 435	-13 664
Other Debtors		1 201	964	1 637	2 958	2 207	1 222
Property Plant Equipment		5 677	4 826	4 102	5 783	5 462
Total Inventories		5 507	6 525	4 526	4 917	9 011
Cash Bank In Hand	4 812
Net Assets Liabilities Including Pension Asset Liability	-25 957
Stocks Inventory	842
Tangible Fixed Assets	24 717

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-25 958
Shareholder Funds	-25 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 962	26 813	27 537	28 558	29 418
Average Number Employees During Period			2	2	3	3	3
Corporation Tax Payable						285
Corporation Tax Recoverable							285
Creditors		82 758	82 832	82 850	85 009	64 865	43 528
Future Minimum Lease Payments Under Non-cancellable Operating Leases			40 375	35 275	30 175	25 075
Increase From Depreciation Charge For Year Property Plant Equipment			851	724	1 021	965
Net Current Assets Liabilities	-50 674	-53 843	-42 877	-31 213	-19 962	7 252	-13 664
Number Shares Issued Fully Paid			100
Other Creditors		79 665	79 725	79 484	80 474	60 535	43 528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						105	29 418
Other Disposals Property Plant Equipment						700	37 160
Other Taxation Social Security Payable		340	349		201
Par Value Share	0		1
Property Plant Equipment Gross Cost		31 639	31 639	31 639	34 341	34 880
Provisions For Liabilities Balance Sheet Subtotal					1 099	1 279
Total Additions Including From Business Combinations Property Plant Equipment					2 702	1 239	2 280
Total Assets Less Current Liabilities	-25 957	-48 166	-38 051	-27 111	-14 179	12 714	-13 664
Trade Creditors Trade Payables		2 753	2 758	3 366	4 334	4 045
Trade Debtors Trade Receivables		2 692	2 257	4 340	5 506	4 187
Creditors Due Within One Year	59 557
Fixed Assets	24 717
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	30 896
Tangible Fixed Assets Cost Or Valuation	30 896
Tangible Fixed Assets Depreciation	6 179
Tangible Fixed Assets Depreciation Charged In Period	6 179

Company staff

Sally E.

Role: Secretary

Appointed: 19 August 2011

Latest update: 11 February 2024

Kelly L.

Role: Director

Appointed: 19 August 2011

Latest update: 11 February 2024

John M.

Role: Director

Appointed: 19 August 2011

Latest update: 11 February 2024

People with significant control

Kelly L.

Notified on 18 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 18 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-08-19
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

L&M Wincanton Ltd

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Sally E.

Kelly L.

John M.

People with significant control

Kelly L.

John M.

Accounts Documents

Company filings

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