S.winfield Limited in Cannock, WS11 7GB

Description

Data updated on: 01-11-2023

1971 marks the beginning of S.winfield Limited, a firm that is situated at S.winfield Ltd, Burdock Close, Hawks Green in Cannock. That would make 53 years S.winfield has been in this business, as the company was started on 26th March 1971. The firm registered no. is 01006052 and the post code is WS11 7GB. This company's SIC and NACE codes are 49410 meaning Freight transport by road. March 31, 2023 is the last time when account status updates were reported.

S Winfield Ltd is a medium-sized transport company with the licence number OD0170942. The firm has one transport operating centre in the country. In their subsidiary in Cannock on Burdock Close, 20 machines and 8 trailers are available.

With three recruitment offers since Fri, 4th Jul 2014, the company has been an active employer on the job market. On Thu, 4th May 2017, it started employing job candidates for a full time Hgv2 Driver post in Cannock, and on Fri, 4th Jul 2014, for the vacant post of a full time Hgv Class 2 Lorry Driver in Cannock. So far, they have looked for employees for the Non HGV lorry driver positions.

The directors currently appointed by this limited company are as follow: Alison W. appointed seven years ago and Warren W. appointed in 1991. To find professional help with legal documentation, the limited company has been utilizing the expertise of Alison W. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	612 161	637 123	656 032	688 396	660 425

Balance Sheet
Cash Bank On Hand						79 781	105 778	87 859
Current Assets	243 187	216 393	252 567	263 481	261 914	261 733	323 702	265 965
Debtors	134 237	166 033	179 402	165 610	158 278	181 952	217 924	178 106
Net Assets Liabilities						559 014	610 730	593 380
Other Debtors							13	2
Property Plant Equipment						641 071	651 528	667 386
Cash Bank In Hand	108 950	50 360	73 165	97 871	103 636
Net Assets Liabilities Including Pension Asset Liability	612 161	637 123	656 032	688 396	660 425
Tangible Fixed Assets	626 702	715 091	697 708	645 751	660 825
Trade Debtors	117 612	155 950	165 813	154 775

Capital & Reserves
Called Up Share Capital	3 500	3 500	3 500	3 500	3 500
Profit Loss Account Reserve	608 661	633 623	652 532	684 896	656 925
Shareholder Funds	612 161	637 123	656 032	688 396	660 425

Other Financial Data
Description Principal Activities							49 410	49 410
Accrued Liabilities Deferred Income							29 654	40 408
Accumulated Depreciation Impairment Property Plant Equipment						675 730	706 365	782 224
Average Number Employees During Period						20	20
Bank Borrowings Overdrafts							42 890	33 205
Creditors						343 790	353 876	336 745
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 063
Disposals Property Plant Equipment							41 261
Finance Lease Liabilities Present Value Total							124 334	99 892
Fixed Assets	626 702	715 091	697 708	645 751		641 071	651 528	667 386
Increase From Depreciation Charge For Year Property Plant Equipment							67 699	75 859
Net Current Assets Liabilities	140 247	79 731	99 819	138 192	169 159	-82 057	-30 055	-67 547
Net Deferred Tax Liability Asset							10 743	6 459
Other Creditors							965	78 392
Prepayments Accrued Income							7 493	8 243
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 233
Property Plant Equipment Gross Cost						1 316 800	1 357 893	1 449 610
Provisions For Liabilities Balance Sheet Subtotal							10 743	6 459
Taxation Social Security Payable							61 357	51 238
Total Additions Including From Business Combinations Property Plant Equipment							82 355	91 717
Total Assets Less Current Liabilities	766 949	794 822	797 527	783 943	829 984	559 014	621 473	599 839
Trade Creditors Trade Payables							94 676	33 610
Trade Debtors Trade Receivables							210 418	169 861
Useful Life Property Plant Equipment Years							50
Company Contributions To Money Purchase Plans Directors					64 250
Director Remuneration Benefits Including Payments To Third Parties					82 658
Salaries Fees Directors					18 408
Accruals Deferred Income Within One Year	2 988	5 847	5 625	3 960
Creditors Due After One Year	134 788	128 699	109 495	68 547	136 559
Creditors Due Within One Year	102 940	136 662	152 748	125 289	92 755
Number Shares Allotted	3 500	3 500	3 500	3 500	3 500
Obligations Under Finance Lease Hire Purchase Contracts After One Year	40 753	59 730	17 991		32 150
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	30 180	61 376	46 395	20 333
Other Creditors After One Year	94 035	68 969	91 504	68 547	104 409
Other Creditors Due Within One Year	1 293	2 947	2 900	3 045
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	16 625	10 083	13 589	10 835
Profit Loss For Period		67 962	65 909
Provisions For Liabilities Charges		29 000	32 000	27 000	33 000
Share Capital Allotted Called Up Paid	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets Additions		158 609	73 595	22 155
Tangible Fixed Assets Cost Or Valuation	1 062 894	1 191 729	1 168 869	1 187 066	1 200 688
Tangible Fixed Assets Depreciation	436 192	476 638	471 161	541 315	539 863
Tangible Fixed Assets Depreciation Charged In Period		58 360	83 778	73 062
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 914	89 255	2 908
Tangible Fixed Assets Disposals		29 774	96 455	3 958
Taxation Social Security Due Within One Year	23 771	31 602	56 492	63 583
Trade Creditors Within One Year	44 708	37 837	44 236	34 368
Value Shares Allotted					1

Company staff

Alison W.

Role: Director

Appointed: 01 June 2017

Latest update: 25 April 2024

Alison W.

Role: Secretary

Appointed: 31 March 2001

Latest update: 25 April 2024

Warren W.

Role: Director

Appointed: 31 December 1991

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: Warren W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Warren 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

Alison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 01 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 May 2013
Annual Accounts 01 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 May 2014
Annual Accounts 19/05/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19/05/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 May 2015

Hgv2 Driver in Cannock, posted on Thursday 4th May 2017
Region / City	Midlands, Cannock
Industry	Transport and storage - materials
Salary	£9.00 per hour
Job type	full time
Contact by phone	01543573593


Non HGV lorry driver in Cannock, posted on Wednesday 13th August 2014
Region / City	Midlands, Cannock
Industry	Transport and storage - materials
Salary	£7.50 per hour
Work hours	Overtime
Job type	full time


Hgv Class 2 Lorry Driver in Cannock, posted on Friday 4th July 2014
Region / City	Midlands, Cannock
Industry	Transport and storage - materials
Salary	£9.00 per hour
Work hours	Overtime
Job type	full time

Hgv2 Driver in Cannock, posted on Thursday 4th May 2017

Region / City

Midlands, Cannock

Industry

Transport and storage - materials

Salary

£9.00 per hour

Job type

full time

Contact by phone

01543573593

Non HGV lorry driver in Cannock, posted on Wednesday 13th August 2014

Region / City

Midlands, Cannock

Industry

Transport and storage - materials

Salary

£7.50 per hour

Work hours

Overtime

Job type

full time

Hgv Class 2 Lorry Driver in Cannock, posted on Friday 4th July 2014

Region / City

Midlands, Cannock

Industry

Transport and storage - materials

Salary

£9.00 per hour

Work hours

Overtime

Job type

full time

S.winfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Alison W.

Warren W.

Jennifer W.

People with significant control

Warren W.

Alison W.

Accounts Documents

Company Vehicle Operator Data

S Winfield

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at S.winfield Ltd

Company filings

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