Winstanley Plumbing & Heating Services Limited in Wigan, WN1 2AD

Description

Data updated on: 01-11-2023

Winstanley Plumbing & Heating Services Limited is a Private Limited Company, registered in Ashford Rainham Ltd, 10-12 Upper Dicconson Street, Wigan. The headquarters' zip code WN1 2AD. The firm has existed 12 years on the British market. The registration number is 07993745. This firm's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the company accounts were reported.

For 12 years, the following limited company has only been supervised by one director: Phillip L. who has been administering it since 2012-03-16.

Phillip L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	100	100	28 683	36 787

Balance Sheet
Cash Bank In Hand			62 795	32 620
Cash Bank On Hand				32 620	146 487	124 083	22 836	119 951	150 343	173 534	205 636
Current Assets			95 929	97 030	215 257	319 270	383 793	381 594	486 931	492 708	576 050
Debtors	100	100	29 076	58 864	60 370	173 233	348 767	248 353	319 234	283 676	303 171
Net Assets Liabilities				36 787	109 026	194 097	236 331	212 987	267 131	251 886	378 534
Net Assets Liabilities Including Pension Asset Liability			28 683	36 787
Other Debtors				916	2 425	59 504	239 139	112 093	137 780	98 596	99 955
Property Plant Equipment				23 106	18 367	30 906	43 980	58 979	60 940
Stocks Inventory			4 058	5 546
Tangible Fixed Assets			20 908	23 106
Total Inventories				5 546	8 400	21 954	12 190	13 290	17 354	35 498	67 243

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			28 583	36 687
Shareholder Funds	100	100	28 683	36 787

Other Financial Data
Amount Specific Advance Or Credit Directors				123	1 301	34 104	162 474	111 141	136 685	91 982	99 954
Amount Specific Advance Or Credit Made In Period Directors					67 000	88 803	178 370	111 141	136 685	91 982	100 472
Amount Specific Advance Or Credit Repaid In Period Directors					65 822	56 000	50 000	162 474	111 141	136 685	92 500
Accumulated Depreciation Impairment Property Plant Equipment				6 880	12 768	20 179	28 734	34 697	43 477	59 446	75 645
Average Number Employees During Period					6	8	8	10	10	13	16
Bank Borrowings Overdrafts									50 000	42 500	10 000
Creditors				10 556	6 140	3 294	16 120	26 136	69 164	50 642	206 420
Creditors Due After One Year			6 523	10 556
Creditors Due Within One Year			81 631	72 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 684	4 430	7 371
Disposals Property Plant Equipment							2 913	13 500	10 578
Finance Lease Liabilities Present Value Total				10 556	6 140	3 294	16 120	26 136	19 164	10 999	10 460
Increase From Depreciation Charge For Year Property Plant Equipment					5 888	7 411	10 239	10 393	16 151		16 199
Net Current Assets Liabilities			14 298	24 237	96 799	172 376	216 827	191 350	286 934	265 705	369 630
Number Shares Allotted	100	100	100	100
Other Creditors				7 798	6 499	8 102	7 638	7 810	21 010	24 765	2 921
Other Taxation Social Security Payable				23 043	50 460	53 558	83 279	67 290	69 212	70 694	45 288
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				29 986	31 135	51 085	72 714	93 676	104 417	104 907	124 239
Provisions For Liabilities Balance Sheet Subtotal						5 891	8 356	11 206	11 579	8 638	9 234
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				10 578
Tangible Fixed Assets Cost Or Valuation			24 408	29 986
Tangible Fixed Assets Depreciation			3 500	6 880
Tangible Fixed Assets Depreciation Charged In Period				4 630
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 250
Tangible Fixed Assets Disposals				5 000
Total Additions Including From Business Combinations Property Plant Equipment					1 149	19 950	24 542	34 462	21 319		19 332
Total Assets Less Current Liabilities	100	100	35 206	47 343	115 166	203 282	260 807	250 329	347 874	311 166	418 224
Trade Creditors Trade Payables				37 536	57 084	82 391	68 553	101 678	96 005	120 545	137 751
Trade Debtors Trade Receivables				57 948	57 945	113 729	109 628	136 260	181 454	185 080	203 216

Company staff

Phillip L.

Role: Director

Appointed: 16 March 2012

Latest update: 11 April 2024

People with significant control

Phillip L.

Notified on 1 July 2016

Nature of control:

over 3/4 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 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 6 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

Winstanley Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip L.

People with significant control

Phillip L.

Accounts Documents

Company filings

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