Winkelmann Associates Ltd in Wokingham, RG41 5SN

Description

Data updated on: 01-11-2023

Winkelmann Associates Ltd is a Private Limited Company, registered in 4 Russell Way, Winnersh in Wokingham. The company's postal code is RG41 5SN. This business has been prospering fourteen years in the United Kingdom. Its registered no. is 07254831. The firm's registered with SIC code 56290, that means Other food services. Winkelmann Associates Limited released its latest accounts for the period that ended on Tue, 31st May 2022. Its most recent annual confirmation statement was released on Wed, 16th Nov 2022.

For fourteen years, this firm has only had one director: Michael W. who has been leading it since 2010-05-17.

Michael W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	2 998	603	1 377	3 464	9 841	25 336	25 585

Balance Sheet
Current Assets	13 177	8 387	11 860	14 076	11 844	54 341	65 910	39 703	44 135	28 710	16 358	6 710
Net Assets Liabilities							25 585	27 715	36 009	28 545	9 703	957
Cash Bank In Hand	13 177	8 387	11 860	14 076	11 844	54 341
Net Assets Liabilities Including Pension Asset Liability	2 998	603	1 377	3 464	9 841	25 336	25 585
Tangible Fixed Assets					6 722	5 041

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 898	503	1 277	3 364	9 741	25 236
Shareholder Funds	2 998	603	1 377	3 464	9 841	25 336	25 585

Other Financial Data
Creditors							43 685	13 667	8 126	165	855	602
Fixed Assets					6 722	5 041	3 360	1 679
Net Current Assets Liabilities	2 998	603	1 377	3 464	3 119	20 295	22 225	26 036	36 009	28 545	15 503	6 108
Total Assets Less Current Liabilities	2 998	603	11 860	3 464	9 841	25 336	25 585	27 715	36 009	28 545	15 503	6 108
Creditors Due After One Year		7 784	10 483
Creditors Due Within One Year	10 179	7 784	10 483	10 612	8 725	34 046	43 685
Tangible Fixed Assets Additions					8 403
Tangible Fixed Assets Cost Or Valuation					8 403	8 403
Tangible Fixed Assets Depreciation					1 681	3 362
Tangible Fixed Assets Depreciation Charged In Period					1 681	1 681

Company staff

Michael W.

Role: Director

Appointed: 17 May 2010

Latest update: 15 March 2024

People with significant control

Michael W.

Notified on 15 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Winkelmann Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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