Paul Winston Limited in Enfield, EN2 8AS

Description

Data updated on: 01-11-2023

The company is known under the name of Paul Winston Limited. This firm was started 22 years ago and was registered with 04580775 as its registration number. This head office of this company is registered in Enfield. You may find them at Silver Rose Unit 21 East Lodge Village, East Lodge Lane. Even though lately it's been known as Paul Winston Limited, it had the name changed. This company was known as Wrags To Riches until 9th January 2004, at which point the company name was changed to Gorwins House. The definitive switch occurred on 24th February 2006. The enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Paul Winston Ltd released its account information for the financial period up to 2021-11-30. The firm's latest confirmation statement was filed on 2022-11-04.

Paul W. is this company's solitary director, that was formally appointed in 2002. Moreover, the director's efforts are constantly aided with by a secretary - Sharon W., who was chosen by the company in 2006.

Previous company's names
Paul Winston Limited 2006-02-24
Gorwins House Limited 2004-01-09
Wrags To Riches Limited 2002-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 763	1 040	1 815	1 993	4 243	6 660

Balance Sheet
Cash Bank On Hand						28 959	290 811	55 416	75 068	121 499
Current Assets	48 142	232 799	193 048	218 163	64 082	47 044	337 885	111 017	147 901	219 325	826 416	1 095 202
Debtors	1 285	7 477	20 729	1 896	12 209	18 085	47 074	55 601	72 833	97 825
Net Assets Liabilities						6 659	44 410	62 114	74 040	121 246	88 151	124 097
Other Debtors						100	32 300	43 500	49 065	65 992
Property Plant Equipment						119	1 130	847	4 246	3 779
Cash Bank In Hand	46 857	225 322	172 319	216 267	51 873	28 959
Net Assets Liabilities Including Pension Asset Liability	1 763	1 040	1 815	1 993	4 243	6 660
Tangible Fixed Assets	498	373	280	209	157	118

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	1 662	939	1 714	1 892	4 142	6 559
Shareholder Funds	1 763	1 040	1 815	1 993	4 243	6 660

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						2 420	1 503	1 786	2 967	3 464
Additions Other Than Through Business Combinations Property Plant Equipment							1 390		4 840	1 001
Average Number Employees During Period						4	4	4	4	3	3	3
Creditors						40 502	294 605	49 750	78 107	101 858	741 099	973 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 293		-234	-763
Disposals Property Plant Equipment							-1 296		-260	-971
Dividend Per Share Interim						30 000	17 152	17 500	23 900	10 000
Dividends Paid On Shares Interim						60 000	35 773	70 000	75 600	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							376	283	1 415	1 260
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	1 265	667	1 535	1 784	4 086	6 542	43 280	61 267	69 794	117 467	212 467	121 973
Nominal Value Allotted Share Capital						101	103	103	103	103
Number Shares Issued Fully Paid						101	103	103	103	103
Other Creditors						27 317	278 487	33 204	43 868	80 110
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						907		250	550	550
Property Plant Equipment Gross Cost						2 539	2 633	2 633	7 213	7 243
Taxation Social Security Payable						5 474	6 614	5 980	9 714	5 444
Trade Creditors Trade Payables						4 325	8 713	7 300	22 401	14 520
Trade Debtors Trade Receivables						17 076	14 774	11 851	23 218	31 283
Director Remuneration						8 037	8 109	8 322	8 419	7 935
Fixed Assets	498	373	280	209	157	118				3 779	2 834	2 124
Total Assets Less Current Liabilities										121 246	88 151	124 097
Creditors Due Within One Year	46 877	232 132	191 513	216 379	59 996	40 502
Number Shares Allotted	101	101	101	101	101	101
Value Shares Allotted	101	101	101	101	101	101

Company staff

Sharon W.

Role: Secretary

Appointed: 13 February 2006

Latest update: 19 February 2024

Paul W.

Role: Director

Appointed: 04 November 2002

Latest update: 19 February 2024

People with significant control

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares.

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 August 2013
Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 December 2013
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 August 2016
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
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

Paul Winston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Paul W.

Jane S.

Catherine W.

People with significant control

Paul W.

Accounts Documents

Company filings

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