Wingtask 1995 Limited in Norwich, NR13 3DY

Description

Data updated on: 01-11-2023

This particular Wingtask 1995 Limited company has been operating on the market for at least 29 years, having launched in 1995. Started with Registered No. 03042722, Wingtask 1995 is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with office in Queens Head House, Norwich NR13 3DY. The firm's SIC code is 94990, that means Activities of other membership organizations n.e.c.. Its latest accounts were submitted for the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2023/04/06.

In order to be able to match the demands of their clients, this particular business is constantly being led by a body of five directors who are, to name just a few, Alexander D., Robert M. and Linda H.. Their outstanding services have been of prime use to the following business since 2020. In addition, the managing director's assignments are constantly supported by a secretary - Ivan M., who was appointed by the following business in April 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 309	155 560	157 925	187 446	181 736

Balance Sheet
Cash Bank In Hand	53 616	73 697	56 821	85 969	100 635
Cash Bank On Hand					100 635	116 771	136 201	162 094	142 520	154 189	113 034	125 361
Current Assets	75 331	96 257	88 725	106 762	108 208	133 006	161 181	181 980	179 656	166 852	137 628	156 135
Debtors	9 915	8 070	14 054	6 043	2 581	2 735	2 766	2 830	18 784	4 179	10 060	15 674
Other Debtors					1 587	1 662	1 459	1 530	2 275	2 422	2 241	2 250
Property Plant Equipment					102 911	89 072	77 573	67 970	146 949	132 673	122 796
Stocks Inventory	11 800	14 490	17 850	14 750	4 992
Tangible Fixed Assets	87 414	101 408	124 962	113 850	102 911
Total Inventories					4 992	13 500	22 214	17 056	18 352	8 484	14 534	15 100

Capital & Reserves
Profit Loss Account Reserve	119 309	155 560	157 925	166 505	140 351
Shareholder Funds	119 309	155 560	157 925	187 446	181 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					118 549	132 388	143 887	153 490	145 707	159 983	163 973	176 070
Creditors					29 387	18 262	32 331	20 810	63 697	14 148	6 009	6 046
Creditors Due Within One Year	43 440	42 109	55 766	33 170	29 387
Fixed Assets	87 418	101 412	124 966	113 854	102 915	89 076	77 577	67 974	146 953	132 677	122 800	110 703
Increase From Depreciation Charge For Year Property Plant Equipment						13 839	11 499	9 603	9 522	14 276	12 990	1 100
Investments Fixed Assets	4	4	4	4	4	4	4	4	4	4	4	4
Net Current Assets Liabilities	31 891	54 148	32 959	73 592	78 821	114 744	128 850	161 170	115 959	152 704	131 619	150 089
Other Creditors					26 108	13 340	14 048	14 844	60 326	2 504	2 298	1 872
Other Investments Other Than Loans					4	4	4	4	4	4	4	4
Other Taxation Social Security Payable					70	143	45	81	96	38	2	11
Property Plant Equipment Gross Cost					221 460	221 460	221 460	221 460	292 656	292 656	286 769
Revaluation Reserve				20 941	41 385
Tangible Fixed Assets Additions		24 872	39 793	6 648	5 496
Tangible Fixed Assets Cost Or Valuation	194 651	219 523	209 316	215 964	221 460
Tangible Fixed Assets Depreciation	107 237	118 115	84 354	102 114	118 549
Tangible Fixed Assets Depreciation Charged In Period		10 878	13 330	17 760	16 435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			47 091
Tangible Fixed Assets Disposals			50 000
Total Assets Less Current Liabilities	119 309	155 560	157 925	187 446	181 736	203 820	206 427	229 144	262 912	285 381	254 419	260 792
Total Increase Decrease In Equity							12 245	28 016
Trade Creditors Trade Payables					3 209	4 779	18 238	5 885	3 275	11 606	3 709	4 163
Trade Debtors Trade Receivables					994	1 073	1 307	1 300	16 509	1 757	7 819	13 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 305		9 000
Disposals Property Plant Equipment									24 000		9 000
Total Additions Including From Business Combinations Property Plant Equipment									95 196		3 113