Transform Exteriors Ltd
C/o J & S Accountants Limited 6 Northlands Road SO15 2LF Southampton
Number: 07184022
Incorporation date: 2010-03-10
Dissolution date: 2023-09-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at C/o J & S Accountants Limited, Southampton SO15 2LF Transform Exteriors Limited was classified as a Private Limited Company and issued a 07184022 Companies House Reg No. The firm was set up on March 10, 2010. Transform Exteriors Limited had been in the United Kingdom for at least 13 years.
As suggested by the company's executives list, there were two directors: Elizabeth G. and Ian G..
Ian G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 405 | 534 | 324 | 398 | 332 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 450 | 11 689 | 26 978 | 36 039 | 35 707 |
| Current Assets | 18 201 | 26 367 | 30 782 | 37 074 | 41 949 |
| Debtors | 12 471 | 14 398 | 3 404 | 635 | 5 842 |
| Stocks Inventory | 280 | 280 | 400 | 400 | 400 |
| Tangible Fixed Assets | 4 572 | 22 998 | 17 172 | 13 556 | 21 964 |
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 395 | 524 | 314 | 389 | 322 |
| Shareholder Funds | 405 | 534 | 324 | 398 | 332 |
| Other Financial Data | |||||
| Creditors Due After One Year | 15 145 | 11 771 | 17 275 | ||
| Creditors Due Within One Year | 22 368 | 29 384 | 32 668 | 47 722 | 46 306 |
| Deferred Tax Liability | 4 302 | 3 191 | 2 511 | ||
| Net Assets Liability Excluding Pension Asset Liability | 405 | 533 | 324 | 398 | 332 |
| Net Current Assets Liabilities | -4 167 | -3 017 | -1 886 | -10 648 | -4 357 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Additions | 26 109 | 836 | 26 737 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 891 | 34 000 | 34 000 | 34 835 | 35 522 |
| Tangible Fixed Assets Depreciation | 3 319 | 11 002 | 16 828 | 21 278 | 13 558 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 683 | 5 826 | 4 450 | 7 339 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 060 | ||||
| Tangible Fixed Assets Disposals | 26 050 | ||||
| Total Assets Less Current Liabilities | 405 | 19 981 | 15 286 | 2 910 | 17 607 |
Role: Director
Appointed: 10 November 2016
Latest update: 16 February 2024
Role: Secretary
Appointed: 10 March 2010
Latest update: 16 February 2024
Role: Director
Appointed: 10 March 2010
Latest update: 16 February 2024
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 24 March 2024 |
| Confirmation statement last made up date | 10 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
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