M & M Winstanley Limited in Wigan, WN6 8ND

Description

Data updated on: 01-11-2023

M & M Winstanley came into being in 2004 as a company enlisted under no 05007614, located at WN6 8ND Wigan at 18 Dingle Walk. The firm has been in business for 20 years and its last known state is active - proposal to strike off. The enterprise's declared SIC number is 49410 - Freight transport by road. January 31, 2022 is the last time when the accounts were filed.

M & M Winstanley Ltd is a small-sized transport company with the licence number OC1070811. The firm has one transport operating centre in the country. In their subsidiary in Chorley on Wood Lane, 1 machine and 1 trailer are available.

Our information regarding the following company's MDs indicates a leadership of two directors: Monica W. and Mark W. who joined the company's Management Board on 2004/01/06.

Mark W. is the individual with significant control over this firm, 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 146	1 244	1 877	16 112	24 236	27 162

Balance Sheet
Cash Bank In Hand	8 219	4 483	5 212	7 817	27 866	30 092
Cash Bank On Hand						30 092	19 868	14 526	6 528	19 271	9 210	2 727
Current Assets	13 609	18 006	14 936	27 268	40 437	42 754	41 169	30 506	25 743	29 318	11 748	3 668
Debtors	5 390	13 523	9 724	19 451	12 571	12 662	21 301	15 980	19 215	10 047	2 538	941
Net Assets Liabilities						27 162	22 643	15 826	5 506	1 832	-5 456	-12 150
Net Assets Liabilities Including Pension Asset Liability	1 146	1 244	1 877	16 112	24 236	27 162
Other Debtors						754	834	940	954	1 091	1 288	941
Property Plant Equipment						8 057	6 121	4 422	16 759	12 483	7 659
Tangible Fixed Assets	28 033	21 398	16 074	12 921	10 178	8 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 046	1 144	1 777	16 012	24 136	27 062
Shareholder Funds	1 146	1 244	1 877	16 112	24 236	27 162

Other Financial Data
Accrued Liabilities						1 525	1 375	1 430	1 455	1 375	750	720
Accumulated Depreciation Impairment Property Plant Equipment						58 573	60 762	62 461	54 988	59 264	13 930	5 112
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						10 056	10 227	8 608	6 796	7 592
Creditors						22 476	23 690	18 469	33 852	37 630	23 408	15 818
Creditors Due Within One Year		34 604	26 509	21 977	24 741	22 476
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 393		48 012	8 971
Disposals Property Plant Equipment									11 600		50 158	16 894
Increase From Depreciation Charge For Year Property Plant Equipment							2 189	1 699	3 920	4 276	2 678	153
Loans From Directors						2 959	4 165	4 165	21 553
Net Current Assets Liabilities	-21 950	-16 598	-11 573	5 291	15 696	20 278	17 479	12 037	-8 109	-8 312	-11 660	-12 150
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						7				398
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						66 630	66 883	66 883	71 747	71 747	21 589	5 112
Provisions For Liabilities Balance Sheet Subtotal						1 173	957	633	3 144	2 339	1 455
Provisions For Liabilities Charges	4 937	3 556	2 624	2 100	1 638	1 173
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		357		1 141	775	750
Tangible Fixed Assets Cost Or Valuation	63 607	63 964	63 964	65 105	65 880	66 630
Tangible Fixed Assets Depreciation	35 574	42 566	47 890	52 184	55 702	58 573
Tangible Fixed Assets Depreciation Charged In Period			5 324	4 294	3 518	2 871
Total Additions Including From Business Combinations Property Plant Equipment							253		16 464			417
Total Assets Less Current Liabilities	6 083	4 800	4 501	18 212	25 874	28 335	23 600	16 459	8 650	4 171	-4 001	-12 150
Trade Creditors Trade Payables						2 564	3 178	632	402	6 861		162
Trade Debtors Trade Receivables						11 908	20 467	15 040	18 261	8 956	1 250
Value-added Tax Payable						5 951	3 634	3 634	3 646
Creditors Due Within One Year Total Current Liabilities	35 559	34 604
Fixed Assets	28 033	21 398
Tangible Fixed Assets Depreciation Charge For Period		6 992

Company staff

Monica W.

Role: Director

Appointed: 06 January 2004

Latest update: 7 March 2024

Monica W.

Role: Secretary

Appointed: 06 January 2004

Latest update: 7 March 2024

Mark W.

Role: Director

Appointed: 06 January 2004

Latest update: 7 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

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 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 6 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	6 July 2013
Annual Accounts 10 August 2014
Date Approval Accounts	10 August 2014
Annual Accounts 18 September 2015
Date Approval Accounts	18 September 2015

M & M Winstanley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica W.

Monica W.

Mark W.

Swift Incorporations Limited

People with significant control

Mark W.

Accounts Documents

Company Vehicle Operator Data

Barlows Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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M & M Winstanley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica W.

Monica W.

Mark W.

Swift Incorporations Limited

People with significant control

Mark W.

Accounts Documents

Company Vehicle Operator Data

Barlows Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015