Winding Services Limited in Leicester, LE3 8GA

Description

Data updated on: 01-11-2023

Started with Reg No. 07142616 14 years ago, Winding Services Limited was set up as a Private Limited Company. The active office address is 30 Branting Hill Avenue, Glenfield Leicester. This company's principal business activity number is 27110 and their NACE code stands for Manufacture of electric motors, generators and transformers. The most recent annual accounts were submitted for the period up to 28th February 2023 and the most current annual confirmation statement was filed on 2nd February 2023.

At the moment, this specific firm is guided by just one managing director: Christopher W., who was chosen to lead the company 14 years ago.

Christopher W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 603	448	448	-23 196	-7 448	16 835	19 348

Balance Sheet
Cash Bank On Hand								37 048	109 960	57 849	84 892	82 449	60 495	119 177
Current Assets	45 055	30 856	30 855	-6 204	48 625	66 247	79 847	121 356	126 172	63 908	93 043	123 709	88 310	122 071
Debtors	32 284	4 044	4 043	-27 025	9 605	10 050	16 845	19 308	16 212	6 059	8 151	41 260	27 815	2 894
Net Assets Liabilities								57 605	61 765	67 513	78 227	70 818	53 294	50 015
Other Debtors								3 695				2 000	2 000	2 000
Property Plant Equipment								6 754	11 818	19 149	13 954	11 815	9 832	18 249
Total Inventories								65 000
Cash Bank In Hand	12 771	26 812	26 812	20 821	39 020	56 197	63 002
Net Assets Liabilities Including Pension Asset Liability	18 603	448	448	-23 196	-7 448	16 835	19 348
Tangible Fixed Assets	5 737	10 085	10 085	7 563	6 938	8 306	6 230

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4
Profit Loss Account Reserve	18 599	444	444	-23 200	-7 452	16 831	19 344
Shareholder Funds	18 603	448	448	-23 196	-7 448	16 835	19 348

Other Financial Data
Total Fixed Assets Additions					1 688	4 750
Total Fixed Assets Cost Or Valuation				15 360	17 048	21 798	21 798
Total Fixed Assets Depreciation				7 797	10 110	13 492	15 568
Total Fixed Assets Depreciation Charge In Period					2 313	3 382	2 076
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 198	3 575
Accumulated Depreciation Impairment Property Plant Equipment								17 820	21 759	28 143	25 443	29 382	32 660	38 743
Additions Other Than Through Business Combinations Property Plant Equipment									9 003	13 715		1 800	1 295	14 500
Average Number Employees During Period								2	1	1	1	1	1	1
Bank Borrowings Overdrafts												30 000	25 500	19 500
Corporation Tax Payable								18 077	25 236	3 147	8 530	15 973	7 910	8 003
Creditors							59 455	65 579	76 225	15 544	28 770	64 706	44 848	90 305
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 351
Disposals Property Plant Equipment											7 895
Fixed Assets	5 737	10 085	10 085	7 563	6 938	8 306	6 230	6 754
Increase From Depreciation Charge For Year Property Plant Equipment									3 939	6 384	4 651	3 939	3 278	6 083
Net Current Assets Liabilities	14 071	-7 612	-7 612	-29 246	-12 998	10 190	15 194	52 202	49 947	48 364	64 273	59 003	43 462	31 766
Other Creditors								18 777	33 391	4 641	1 321	1 153	633	2 740
Other Taxation Social Security Payable									5 929	1 943	5 249	13 363	3 984	2 709
Property Plant Equipment Gross Cost								24 574	33 577	47 292	39 397	41 197	42 492	56 992
Provisions For Liabilities Balance Sheet Subtotal							2 076	1 351
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 351
Total Assets Less Current Liabilities	19 808	2 473	2 473	-21 683	-6 060	18 496	21 424	58 956	61 765	67 513	78 227	70 818	53 294	50 015
Trade Creditors Trade Payables								32 300	11 669	5 813	13 670	4 217	6 821	57 353
Trade Debtors Trade Receivables								15 613	16 212	6 059	8 151	39 260	25 815	894
Creditors Due Within One Year Total Current Liabilities	30 984	38 468		51 067	61 623	56 057	64 653
Provisions For Liabilities Charges	1 205	2 025	2 025	1 513	1 388	1 661	2 076
Tangible Fixed Assets Additions		7 710			1 688	4 750
Tangible Fixed Assets Cost Or Valuation	7 650	15 360		15 360	17 048	21 798	21 798
Tangible Fixed Assets Depreciation	1 913	5 275		7 797	10 110	13 492	15 568
Tangible Fixed Assets Depreciation Charge For Period		3 362			2 313	3 382	2 076
Creditors Due Within One Year			38 467	23 042
Number Shares Allotted			4	4
Par Value Share				1
Value Shares Allotted			4	4

Company staff

Christopher W.

Role: Director

Appointed: 02 February 2010

Latest update: 4 February 2024

People with significant control

Christopher W.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Winding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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