The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Winter, Mark
Born in September 1971Individual (2 offsprings)Officer
2013-07-26 ~ nowOF - Director → CIF 0 - 2
Winter, David
Born in December 1966Individual (2 offsprings)Officer 2012-03-20 ~ nowOF - Director → CIF 0Mr David Winter
Born in December 1966Individual (2 offsprings)Person with significant control 2016-09-11 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Winter, Paul
Director born in October 1965Individual (1 offspring)Officer 2003-03-18 ~ 2010-02-02OF - Director → CIF 0 - 2
Winter, David
Director born in August 1971Individual (2 offsprings)Officer 2003-03-18 ~ 2012-03-20OF - Director → CIF 0 - 3
Winter, Maria
Director born in July 1945IndividualOfficer 2002-09-11 ~ 2013-08-14OF - Director → CIF 0 - 4
Winter, John Edward
Haulier born in March 1945IndividualOfficer 2002-09-11 ~ 2013-08-14OF - Director → CIF 0Winter, John Edward
IndividualOfficer 2002-09-11 ~ 2013-08-14OF - Secretary → CIF 0 - 5MITCHELLS NORTH EAST NOMINEES LIMITED
Kensington House 3 Kensington, Bishop Auckland, Co DurhamDissolved Corporate (2 parents, 1 offspring)Officer2002-09-11 ~ 2002-09-11PE - Director → CIF 0 - 6Kensington House, 3 Kensington, Bishop Auckland, Co DurhamDissolved Corporate (2 parents, 1 offspring)Officer2002-09-11 ~ 2002-09-11PE - Secretary → CIF 0
Company in focus
J E WINTER HAULAGE LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
1,086,157 GBP2024-04-01 ~ 2025-03-31
1,392,664 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-605,203 GBP2024-04-01 ~ 2025-03-31
-822,153 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
480,954 GBP2024-04-01 ~ 2025-03-31
570,511 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-482,441 GBP2024-04-01 ~ 2025-03-31
-581,590 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,487 GBP2024-04-01 ~ 2025-03-31
-11,079 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-9,050 GBP2024-04-01 ~ 2025-03-31
-19,464 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,537 GBP2024-04-01 ~ 2025-03-31
-30,543 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,423 GBP2024-04-01 ~ 2025-03-31
-39,885 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-4,114 GBP2024-04-01 ~ 2025-03-31
-70,428 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-12,600 GBP2024-04-01 ~ 2025-03-31
-24,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
280,500 GBP2025-03-31
338,972 GBP2024-03-31
Debtors
Current
170,385 GBP2025-03-31
135,801 GBP2024-03-31
Cash at bank and in hand
16,697 GBP2025-03-31
22,276 GBP2024-03-31
Current Assets
187,082 GBP2025-03-31
158,077 GBP2024-03-31
Net Current Assets/Liabilities
-19,610 GBP2025-03-31
-25,262 GBP2024-03-31
Total Assets Less Current Liabilities
260,890 GBP2025-03-31
313,710 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-61,649 GBP2024-03-31
Net Assets/Liabilities
160,349 GBP2025-03-31
177,063 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
58,218 GBP2024-04-01 ~ 2025-03-31
73,426 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2025-03-31
27,500 GBP2024-03-31
Intangible Assets - Gross Cost
27,500 GBP2025-03-31
27,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,500 GBP2025-03-31
27,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,500 GBP2025-03-31
27,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,478 GBP2025-03-31
4,478 GBP2024-03-31
Motor vehicles
197,594 GBP2025-03-31
197,594 GBP2024-03-31
Other
686,843 GBP2025-03-31
712,643 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
888,915 GBP2025-03-31
914,715 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-46,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-46,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,250 GBP2025-03-31
2,967 GBP2024-03-31
Motor vehicles
141,461 GBP2025-03-31
122,750 GBP2024-03-31
Other
463,704 GBP2025-03-31
450,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608,415 GBP2025-03-31
575,743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
283 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,711 GBP2024-04-01 ~ 2025-03-31
Other
39,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-25,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,228 GBP2025-03-31
1,511 GBP2024-03-31
Motor vehicles
56,133 GBP2025-03-31
74,844 GBP2024-03-31
Other
223,139 GBP2025-03-31
262,617 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
170,385 GBP2025-03-31
Current, Amounts falling due within one year
135,801 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
170,385 GBP2025-03-31
Current, Amounts falling due within one year
135,801 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
65,682 GBP2024-03-31
Non-current, Amounts falling due after one year
61,649 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
13,091 GBP2025-03-31
23,274 GBP2024-03-31
Total Borrowings
Non-current
31,966 GBP2025-03-31
61,649 GBP2024-03-31
Bank Borrowings
Current
23,248 GBP2025-03-31
-64,907 GBP2024-03-31
Other Remaining Borrowings
Current
5,000 GBP2025-03-31
10,000 GBP2024-03-31
Total Borrowings
Current
117,410 GBP2025-03-31
65,682 GBP2024-03-31
Director Remuneration
57,411 GBP2024-04-01 ~ 2025-03-31
57,449 GBP2023-04-01 ~ 2024-03-31
- Registered number 04531740
J E WINTER HAULAGE LIMITED
InfoBeaumont Accountancy First Floor, Enterprise House, 202-206 Linthorpe Road, Middlesbrough, Cleveland TS1 3QWPRIVATE LIMITED COMPANY incorporated on 2002-09-11 (23 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.