Winterman Limited in Doncaster, DN4 8NF

Description

Data updated on: 14-08-2021

Winterman came into being in 2005 as a company enlisted under no 05361733, located at DN4 8NF Doncaster at 50 Weston Road. The company's last known status was dissolved. Winterman had been operating on the market for at least sixteen years.

When it comes to the limited company, the majority of director's obligations had been fulfilled by Gary W. and Paula W.. When it comes to these two individuals, Gary W. had managed the limited company for the longest period of time, having become a part of directors' team on February 2005.

Executives who had significant control over the firm were: Gary W. owned 1/2 or less of company shares. Paula W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 026	-22 707	-21 195	-19 782	-18 881	-17 226	-17 067

Balance Sheet
Cash Bank In Hand		269	148	172	153	1 192
Current Assets		269	148	1 072	153	1 192	516	181	29
Net Assets Liabilities Including Pension Asset Liability	-13 026	-22 707	-21 195	-19 782	-18 881	-17 226	-17 067
Tangible Fixed Assets	86 000	75 000	75 000	75 000	75 000	75 975
Net Assets Liabilities							17 059	18 725	19 038
Debtors				900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 126	-11 807	-21 295	-19 882	-7 981	-6 326
Shareholder Funds	-13 026	-22 707	-21 195	-19 782	-18 881	-17 226	-17 067

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	65 503	65 503	65 655
Creditors Due Within One Year Total Current Liabilities	33 523	32 473	30 688
Fixed Assets	86 000	75 000	75 000	75 000	75 000	75 975	75 829	75 705	75 704
Net Current Assets Liabilities	-33 523	-32 204	-30 540	-29 282	-28 228	-27 543	-26 953	28 084	29 782
Revaluation Reserve		-11 000	-11 000
Tangible Fixed Assets Cost Or Valuation	86 000	75 000	75 000	75 000	75 000	75 975
Tangible Fixed Assets Increase Decrease From Revaluations		-11 000
Total Assets Less Current Liabilities	52 477	42 796	44 460	45 718	46 772	48 432	48 876	47 621	45 922
Accrued Liabilities Not Expressed Within Creditors Subtotal								396	240
Creditors							28 705	28 265	29 811
Creditors Due After One Year			65 655	65 500	65 653	65 658	65 943
Creditors Due Within One Year			30 688	30 354	28 381	28 735	27 469
Other Aggregate Reserves				-11 000	-11 000	-11 000
Tangible Fixed Assets Additions						975