Paul Winfield & Son Ltd
26 York Place LS1 2EY Leeds
Number: 04627060
Incorporation date: 2003-01-02
Dissolution date: 2018-10-30
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered at 26 York Place, Leeds LS1 2EY Paul Winfield & Son Limited was categorised as a Private Limited Company with 04627060 Companies House Reg No. This firm had been launched 21 years ago before was dissolved on 2018-10-30.
The company was supervised by one director: Mark W. who was leading it for 15 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 |
| Currency | ||
| Net Worth | -24 377 | -29 690 |
| Balance Sheet | ||
| Cash Bank In Hand | 24 263 | 9 834 |
| Current Assets | 49 225 | 45 543 |
| Debtors | 22 462 | 34 709 |
| Net Assets Liabilities Including Pension Asset Liability | -24 377 | -29 690 |
| Stocks Inventory | 2 500 | 1 000 |
| Tangible Fixed Assets | 11 749 | 7 976 |
| Capital & Reserves | ||
| Called Up Share Capital | 200 | 200 |
| Profit Loss Account Reserve | -24 577 | -29 890 |
| Shareholder Funds | -24 377 | -29 690 |
| Other Financial Data | ||
| Creditors Due Within One Year | 83 001 | 82 237 |
| Fixed Assets | 11 749 | 7 976 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | |
| Intangible Fixed Assets Cost Or Valuation | 90 000 | |
| Net Current Assets Liabilities | -33 776 | -36 694 |
| Number Shares Allotted | 50 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 2 350 | 972 |
| Share Capital Allotted Called Up Paid | 50 | 50 |
| Tangible Fixed Assets Additions | 927 | |
| Tangible Fixed Assets Cost Or Valuation | 54 428 | 46 655 |
| Tangible Fixed Assets Depreciation | 42 679 | 38 679 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 946 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 946 | |
| Tangible Fixed Assets Disposals | 8 700 | |
| Total Assets Less Current Liabilities | -22 027 | -28 718 |
Role: Director
Appointed: 02 January 2003
Latest update: 23 September 2023
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Confirmation statement next due date | 16 January 2017 |
| Return last made up date | 02 January 2016 |
| Annual Accounts 28 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 28 November 2014 |
(2 pages)
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S70 1BB
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