Nicholas Winton Ltd in Dundee, DD5 2JJ

Description

Data updated on: 01-11-2023

Nicholas Winton came into being in 2013 as a company enlisted under no SC448229, located at DD5 2JJ Dundee at 3 Maryfield Road. The company has been in business for 11 years and its state is active. The firm's registered with SIC code 46180, that means Agents specialized in the sale of other particular products. 2022/04/30 is the last time the company accounts were reported.

Our data describing this company's management shows us that there are two directors: Oliver W. and Donald W. who became members of the Management Board on 1st March 2022 and 22nd April 2013. In addition, the managing director's assignments are supported by a secretary - Piers W., who was appointed by the following limited company in 2013.

Donald W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 778	71 382	171 478

Balance Sheet
Cash Bank In Hand	52 349	64 857	176 106
Cash Bank On Hand			176 106	232 411	203 318	238 525	348 187	405 988	780 640	721 032
Current Assets	65 440	124 948	203 301	279 996	298 433	318 470	410 795	461 285	935 877	839 070
Debtors	12 559	59 851	27 135	47 585	82 506	73 784	59 678	54 247	155 237	118 038
Intangible Fixed Assets	180 000	160 000	140 000
Net Assets Liabilities				214 060	232 710	272 601	336 078	367 777	406 728	452 253
Other Debtors			13 282	9 689	20 698	18 183	27 550	33 438	24 017	38 823
Property Plant Equipment			1	1	267	134	616	1 699	1 006
Stocks Inventory	532	240	60
Tangible Fixed Assets	67	34	1
Total Inventories			60		12 609	6 161	2 930	1 050

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 678	71 282	171 378
Shareholder Funds	12 778	71 382	171 478

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			60 000	80 000	100 000	120 000	140 000	160 000	180 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment			99	99	131	264	304	1 290	2 432	3 277
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-133	-25
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			171 824	185 937	165 939	125 978	135 216	134 884	549 965	386 813
Creditors Due Within One Year	232 729	213 600	171 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment					99		264
Disposals Property Plant Equipment					100		398
Fixed Assets	180 067	160 034	140 001	120 001	100 267	80 134	60 616	41 699	21 006	161
Increase From Amortisation Charge For Year Intangible Assets				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					131	133	304	986	1 142	845
Intangible Assets			140 000	120 000	100 000	80 000	60 000	40 000	20 000
Intangible Assets Gross Cost			200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Net Current Assets Liabilities	-167 289	-88 652	31 477	94 059	132 494	192 492	275 579	326 401	385 912	452 257
Number Shares Allotted	100	100	100
Other Creditors			77 478	59 091	33 318	11 691	12 199	26 050	26 754	8 220
Other Taxation Social Security Payable			38 375	25 501	18 492	25 530	32 560	24 983	31 195	36 610
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			100	100	398	398	920	2 989	3 438
Provisions						25	117	323	190	165
Provisions For Liabilities Balance Sheet Subtotal					51	25	117	323	190	165
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	100
Tangible Fixed Assets Cost Or Valuation	100	100
Tangible Fixed Assets Depreciation	33	66	99
Tangible Fixed Assets Depreciation Charged In Period	33	33	33
Total Additions Including From Business Combinations Property Plant Equipment					398		920	2 069	449
Total Assets Less Current Liabilities	12 778	71 382	171 478	214 060	232 761	272 626	336 195	368 100	406 918	452 418
Trade Creditors Trade Payables			55 971	101 345	114 129	88 757	90 457	83 851	492 016	341 983
Trade Debtors Trade Receivables			13 853	37 896	61 808	55 601	32 128	20 809	131 220	79 215
Additional Provisions Increase From New Provisions Recognised							92	206

Company staff

Oliver W.

Role: Director

Appointed: 01 March 2022

Latest update: 25 March 2024

Donald W.

Role: Director

Appointed: 22 April 2013

Latest update: 25 March 2024

Piers W.

Role: Secretary

Appointed: 22 April 2013

Latest update: 25 March 2024

People with significant control

Donald W.

Notified on 22 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	22 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Nicholas Winton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver W.

Donald W.

Piers W.

People with significant control

Donald W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Nicholas Winton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver W.

Donald W.

Piers W.

People with significant control

Donald W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014