Windleys Salvage Limited in Lincoln, LN4 4JS

Description

Data updated on: 01-11-2023

Windleys Salvage began its business in the year 2009 as a Private Limited Company under the following Company Registration No.: 07045903. This company has been active for 15 years and the present status is active. This firm's headquarters is registered in Lincoln at Westhorpe Lodge Road. Anyone could also locate the firm utilizing the post code of LN4 4JS. Established as Wilchap 568, the firm used the business name until 2009, when it was replaced by Windleys Salvage Limited. This enterprise's Standard Industrial Classification Code is 38310 - Dismantling of wrecks. March 31, 2022 is the last time when account status updates were reported.

In order to meet the requirements of their clients, this particular business is continually overseen by a unit of two directors who are Timothy W. and Annette W.. Their constant collaboration has been of prime importance to this specific business since 2018. To provide support to the directors, the business has been utilizing the skills of Annette W. as a secretary since December 2009.

Previous company's names
Windleys Salvage Limited 2009-12-11
Wilchap 568 Limited 2009-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 507	1 232

Balance Sheet
Cash Bank On Hand									22 007	140 290	183 498	194 640	111 688	96 722	113 959	70 912
Current Assets	138 988	193 450	240 156	240 156	261 202	261 202	293 465	293 465	314 343	383 277	349 339	356 092	298 794	306 223	265 920	235 682
Debtors	25 952	6 651	14 337	14 337	708	708	2 113	2 113	883	324	7 273	6 123	24 503	42 072	10 763	14 013
Net Assets Liabilities									5 278	11 089	28 457	29 169	34 017	38 801	38 823	34 834
Other Debtors																9 144
Property Plant Equipment									911 681	910 611	913 171	907 070	909 333	906 598	902 914	900 046
Total Inventories									291 453	242 663	158 568	155 329	162 603	167 429	141 198	150 757
Cash Bank In Hand	15 553	7 172	16 554	16 554	16 265	16 265	11 825	11 825	22 007
Net Assets Liabilities Including Pension Asset Liability	5 507	1 232	2 095	2 095	2 794	2 794	3 977	3 977	5 278
Stocks Inventory	97 483	179 627	209 265	209 265	244 229	244 229	279 527	279 527	291 453
Tangible Fixed Assets	892 455	912 849	916 105	916 105	913 304	913 304	911 757	911 757	911 681

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	5 407	1 132	1 995	1 995	2 694	2 694	3 877	3 877	5 178
Shareholder Funds	5 507	1 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									23 564	26 347	32 687	36 788	37 972	42 707	46 391	49 259
Additions Other Than Through Business Combinations Property Plant Equipment										1 713	8 900		9 000	2 000
Average Number Employees During Period									11	12	13	14	14	13	12	11
Creditors									304 891	366 944	314 822	314 846	254 963	254 873	210 864	181 747
Increase From Depreciation Charge For Year Property Plant Equipment										2 783	6 340	4 601	5 589	4 735	3 684	2 868
Net Current Assets Liabilities	28 907	4 238	1 845	1 845	5 345	5 345	8 075	8 075	9 452	16 333	34 517	41 246	43 831	51 350	55 056	53 935
Other Creditors									257 100	264 658	227 568	234 361	204 892	196 869	173 820	117 221
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												500	4 405
Other Disposals Property Plant Equipment												2 000	5 553
Other Taxation Social Security Payable									18 259	31 346
Property Plant Equipment Gross Cost									935 245	936 958	945 858	943 858	947 305	949 305	949 305	949 305
Provisions For Liabilities Balance Sheet Subtotal											3 376	3 292	3 292	3 292	3 292	3 292
Taxation Social Security Payable										31 346	27 748	21 330	18 597	35 428	15 858	15 135
Total Assets Less Current Liabilities	921 362	917 087	917 950	917 950	918 649	918 649	919 832	919 832	921 133	926 944	947 688	948 316	953 164	957 948	957 970	953 981
Trade Creditors Trade Payables									29 532	70 940	59 506	59 155	31 474	22 576	21 186	49 391
Trade Debtors Trade Receivables									883	324	7 273	6 123	24 503	42 072	10 763	4 869
Creditors Due After One Year Total Noncurrent Liabilities	915 855	915 855
Creditors Due Within One Year Total Current Liabilities	110 081	202 952
Fixed Assets	892 455	912 849
Tangible Fixed Assets Additions		24 851		7 562		750		1 576	3 000
Tangible Fixed Assets Cost Or Valuation	897 506	922 357		929 919		930 669		932 245	935 245
Tangible Fixed Assets Depreciation	5 051	9 508		13 814		17 365		20 488	23 564
Tangible Fixed Assets Depreciation Charge For Period		4 457
Capital Employed		1 232	2 095	2 095	2 794	2 794	3 977	3 977	5 278
Creditors Due After One Year		915 855	915 855	915 855	915 855	915 855	915 855	915 855	915 855
Creditors Due Within One Year		189 212	238 311	238 311	255 857	255 857	285 390	285 390	304 891
Number Shares Allotted				100		100		100	100
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				4 306		3 551		3 123	3 076

Company staff

Timothy W.

Role: Director

Appointed: 26 January 2018

Latest update: 6 May 2024

Annette W.

Role: Director

Appointed: 15 December 2009

Latest update: 6 May 2024

Annette W.

Role: Secretary

Appointed: 15 December 2009

Latest update: 6 May 2024

Roger W.

Role: Director

Appointed: 15 December 2009

Resigned: 09 November 2017

Latest update: 6 May 2024

Wilkin Chapman Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 16 October 2009

Resigned: 15 December 2009

Address: Grimsby, North East Lincolnshire, DN31 1HE

Latest update: 6 May 2024

Russell E.

Role: Director

Appointed: 16 October 2009

Resigned: 15 December 2009

Latest update: 6 May 2024

People with significant control

Annette W. is the individual who has control over this firm, has substantial control or influence over the company.

Annette W.

Notified on 26 January 2018

Nature of control:

substantial control or influence

Roger W.

Notified on 1 July 2016

Ceased on 9 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 July 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Windleys Salvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Annette W.

Annette W.

Roger W.

Wilkin Chapman Company Secretarial Services Limited

Russell E.

People with significant control

Annette W.

Roger W.

Accounts Documents

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