Winsor Furniture is a firm located at SK3 8AX Stockport at 41 Greek Street. This company has been in existence since 1997 and is established under the registration number 03324867. This company has been actively competing on the UK market for 27 years now and its last known status is liquidation. It 's been 21 years from the moment Winsor Furniture Ltd is no longer recognized under the name Winsor Antique Replica Furniture. This business's Standard Industrial Classification Code is 46150: Agents involved in the sale of furniture, household goods, hardware and ironmongery. 2022-03-31 is the last time company accounts were reported.
Winsor Furniture Ltd
General information
Name:
Winsor Furniture Limited
Office Address:
41 Greek Street SK3 8AX Stockport
Number: 03324867
Incorporation date: 1997-02-26
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 01925291384
Emails:
- info@winsor.co.uk
Website
www.winsor.co.uk
Description
Data updated on:
- Previous company's names
-
Winsor Furniture Ltd 2003-04-28
-
Winsor Antique Replica Furniture Limited 1997-02-26
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 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 475 808 | 516 593 | 611 493 | 759 283 | 916 184 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 152 119 | 125 132 | 177 097 | 201 913 | 345 011 | 332 546 | 564 119 | ||||
| Current Assets | 536 232 | 606 070 | 809 820 | 869 783 | 961 777 | 906 816 | 772 369 | 868 146 | 1 017 643 | 902 769 | 589 370 |
| Debtors | 266 923 | 405 978 | 509 185 | 497 341 | 554 987 | 358 648 | 327 482 | 357 589 | 332 849 | 242 659 | 18 251 |
| Net Assets Liabilities | 916 184 | 983 101 | 879 856 | 945 852 | 990 197 | 965 839 | 435 562 | ||||
| Other Debtors | 23 545 | 22 531 | 18 822 | 22 457 | 14 949 | 16 180 | 1 827 | ||||
| Property Plant Equipment | 83 663 | 59 456 | 310 697 | 308 924 | 272 608 | 322 051 | 47 778 | ||||
| Total Inventories | 254 671 | 423 036 | 267 790 | 308 644 | 339 783 | 327 564 | 7 000 | ||||
| Cash Bank In Hand | 120 985 | 79 256 | 209 570 | 241 276 | 152 119 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 475 808 | 516 593 | 611 493 | 759 283 | 916 184 | ||||||
| Stocks Inventory | 148 324 | 120 836 | 91 065 | 131 166 | 254 671 | ||||||
| Tangible Fixed Assets | 61 601 | 49 402 | 51 286 | 71 267 | 83 663 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Profit Loss Account Reserve | 473 808 | 514 593 | 609 493 | 757 283 | 914 184 | ||||||
| Shareholder Funds | 475 808 | 516 593 | 611 493 | 759 283 | 916 184 | ||||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Additions | 3 134 | 18 629 | 54 070 | 52 664 | |||||||
| Total Fixed Assets Cost Or Valuation | 220 234 | 223 368 | 235 002 | 258 864 | 280 228 | ||||||
| Total Fixed Assets Depreciation | 158 633 | 173 966 | 183 716 | 187 597 | 196 565 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 15 333 | 15 552 | 16 819 | 27 889 | |||||||
| Total Fixed Assets Depreciation Disposals | -5 802 | -12 938 | -18 921 | ||||||||
| Total Fixed Assets Disposals | -6 995 | -30 208 | -31 300 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 196 565 | 220 772 | 206 517 | 220 241 | 256 557 | 227 691 | 44 882 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 286 981 | 11 951 | 100 256 | ||||||||
| Average Number Employees During Period | 6 | 6 | 20 | 19 | 18 | 3 | |||||
| Balances Amounts Owed By Related Parties | 46 814 | ||||||||||
| Corporation Tax Payable | 42 390 | 32 395 | 19 185 | ||||||||
| Creditors | -20 988 | -20 713 | 179 520 | 211 029 | 283 365 | 255 097 | 201 586 | ||||
| Depreciation Expense Property Plant Equipment | 27 889 | 24 207 | |||||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 246 | 57 003 | 204 526 | ||||||||
| Disposals Property Plant Equipment | 49 995 | 79 679 | 457 082 | ||||||||
| Finished Goods | 254 671 | 423 036 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 207 | 16 991 | 13 724 | 36 316 | 28 137 | 21 717 | |||||
| Net Current Assets Liabilities | 415 894 | 468 561 | 563 321 | 691 900 | 836 405 | 927 529 | 592 849 | 657 117 | 734 278 | 647 672 | 387 784 |
| Other Creditors | 6 869 | 41 960 | 258 889 | 246 072 | 247 891 | 272 694 | 181 108 | ||||
| Other Taxation Social Security Payable | 71 613 | 40 198 | 64 359 | 39 428 | 63 437 | 46 418 | 24 184 | ||||
| Payments To Related Parties | 41 925 | 32 558 | |||||||||
| Property Plant Equipment Gross Cost | 280 228 | 517 214 | 529 165 | 529 165 | 549 742 | 92 660 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 884 | 3 884 | 3 884 | 3 884 | 3 884 | 3 884 | |||||
| Total Assets Less Current Liabilities | 477 495 | 517 963 | 614 607 | 763 167 | 920 068 | 986 985 | 903 546 | 966 041 | 1 006 886 | 969 723 | 435 562 |
| Trade Creditors Trade Payables | -141 860 | -135 266 | -143 728 | -74 471 | -47 148 | -64 015 | -3 706 | ||||
| Trade Debtors Trade Receivables | 385 082 | 336 117 | 308 660 | 335 132 | 317 900 | 226 479 | 16 424 | ||||
| Advances Credits Directors | 3 683 | 35 619 | |||||||||
| Advances Credits Made In Period Directors | 3 683 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 120 338 | 137 509 | 246 499 | 177 883 | 125 372 | ||||||
| Fixed Assets | 61 601 | 49 402 | 51 286 | 71 267 | 83 663 | ||||||
| Provisions For Liabilities Charges | 1 687 | 1 370 | 3 114 | 3 884 | 3 884 | ||||||
| Tangible Fixed Assets Additions | 3 134 | 18 629 | 54 070 | 52 664 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 220 234 | 223 368 | 235 002 | 258 864 | 280 228 | ||||||
| Tangible Fixed Assets Depreciation | 158 633 | 173 966 | 183 716 | 187 597 | 196 565 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 15 333 | 15 552 | 16 819 | 27 889 | |||||||
| Tangible Fixed Assets Depreciation Disposals | -5 802 | -12 938 | -18 921 | ||||||||
| Tangible Fixed Assets Disposals | -6 995 | -30 208 | -31 300 | ||||||||
Company staff
Jane D.
Role: Secretary
Appointed: 26 February 1997
Latest update: 16 February 2024
Mark D.
Role: Director
Appointed: 26 February 1997
Latest update: 16 February 2024
People with significant control
Jane D.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Mark D.
Notified on
6 April 2016
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 | 05 July 2023 |
| Confirmation statement last made up date | 21 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31 March 2022 |
Company Vehicle Operator Data
4 Sankey Valley Industrial Estate
Address
Junction Lane
City
Newton-le-willows
Postal code
WA12 8DN
No. of Vehicles
1
Jobs and Vacancies at Winsor Furniture Limited
| Spray Polisher in Newton le Willows, posted on Wednesday 18th June 2014 | |
|---|---|
| Region / City | North West, Newton le Willows |
| Industry | Wholesale trade/import-export |
| Salary | £356.00 per week |
| Job type | full time |
| Contact by phone | 01925291511 |
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Total exemption full company accounts data drawn up to March 31, 2022 (AA)
filed on: 21st, December 2022
filed on: 21st, December 2022
accounts
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