WINCANTON PRINT COMPANY LIMITED
Period: 1994-01-12 ~ 2023-01-17
Company number: 02886990
Registered name WINCANTON PRINT COMPANY LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-10-26 Administration ended on 2022-10-17
Standard Industrial Classification 58130 - Publishing Of Newspapers
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,573,983 GBP 2019-05-31
1,531,788 GBP 2018-05-31
Total Inventories 97,551 GBP 2019-05-31
97,178 GBP 2018-05-31
Debtors 697,705 GBP 2019-05-31
930,837 GBP 2018-05-31
Current assets - Investments 576,096 GBP 2019-05-31
576,096 GBP 2018-05-31
Cash at bank and in hand 5,848 GBP 2019-05-31
14,032 GBP 2018-05-31
Current Assets 1,377,200 GBP 2019-05-31
1,618,143 GBP 2018-05-31
Net Current Assets/Liabilities -68,513 GBP 2019-05-31
-58,224 GBP 2018-05-31
Total Assets Less Current Liabilities 1,505,470 GBP 2019-05-31
1,473,564 GBP 2018-05-31
Creditors Non-current, Amounts falling due after one year
-1,052,335 GBP 2019-05-31
-1,019,889 GBP 2018-05-31
Net Assets/Liabilities 265,926 GBP 2019-05-31
269,850 GBP 2018-05-31
Equity Called up share capital
100 GBP 2019-05-31
100 GBP 2018-05-31
Retained earnings (accumulated losses)
265,826 GBP 2019-05-31
269,750 GBP 2018-05-31
Equity 265,926 GBP 2019-05-31
269,850 GBP 2018-05-31
Average Number of Employees 35 2018-06-01 ~ 2019-05-31
35 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
287,987 GBP 2019-05-31
287,987 GBP 2018-05-31
Tools/Equipment for furniture and fittings
38,111 GBP 2019-05-31
38,111 GBP 2018-05-31
Motor vehicles
303,533 GBP 2019-05-31
108,533 GBP 2018-05-31
Other
2,931,779 GBP 2019-05-31
2,918,779 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
287,987 GBP 2019-05-31
287,987 GBP 2018-05-31
Tools/Equipment for furniture and fittings
38,111 GBP 2019-05-31
38,111 GBP 2018-05-31
Motor vehicles
98,045 GBP 2019-05-31
87,557 GBP 2018-05-31
Other
1,563,284 GBP 2019-05-31
1,407,967 GBP 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
10,488 GBP 2018-06-01 ~ 2019-05-31
Other
155,317 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment Motor vehicles
205,488 GBP 2019-05-31
20,976 GBP 2018-05-31
Other
1,368,495 GBP 2019-05-31
1,510,812 GBP 2018-05-31
Property, Plant & Equipment - Gross Cost 3,561,410 GBP 2019-05-31
3,353,410 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,987,427 GBP 2019-05-31
1,821,622 GBP 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 165,805 GBP 2018-06-01 ~ 2019-05-31
Raw materials and consumables 66,812 GBP 2019-05-31
66,439 GBP 2018-05-31
Value of work in progress 30,739 GBP 2019-05-31
30,739 GBP 2018-05-31
Trade Debtors/Trade Receivables 672,380 GBP 2019-05-31
906,734 GBP 2018-05-31
Prepayments 11,054 GBP 2019-05-31
10,412 GBP 2018-05-31
Other Debtors 14,271 GBP 2019-05-31
13,691 GBP 2018-05-31
Debtors Current
697,705 GBP 2019-05-31
930,837 GBP 2018-05-31
Trade Creditors/Trade Payables 514,107 GBP 2019-05-31
666,328 GBP 2018-05-31
Taxation/Social Security Payable 28,373 GBP 2019-05-31
38,777 GBP 2018-05-31
Other Creditors 613,676 GBP 2019-05-31
723,449 GBP 2018-05-31
Total Borrowings Non-current, Amounts falling due after one year
965,303 GBP 2019-05-31
917,502 GBP 2018-05-31
WINCANTON PRINT COMPANY LIMITED Info Registered number 02886990 Units 1-3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UF
PRIVATE LIMITED COMPANY incorporated on 1994-01-12 and dissolved on 2023-01-17 (29 years). The status of the company number is Dissolved .
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