Weatherplas Windows Limited in Ruislip Manor, HA4 6BP

Description

Data updated on: 24-10-2023

This firm named Weatherplas Windows was started on 1980-11-07 as a private limited company. This firm registered office was registered in Ruislip Manor on Gautam House, 1-3 Shenley Avenue. The address zip code is HA4 6BP. The official reg. no. for Weatherplas Windows Limited was 01527100. Weatherplas Windows Limited had been active for fourty three years until dissolution date on 2023-09-05.

The directors were: Robert B. appointed thirty three years ago and Tina B. appointed in 1991 in August.

Executives who controlled the firm include: Robert B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tina B. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139	319	-1 990	199	-279

Balance Sheet
Cash Bank On Hand					2 429	1 172	3 509	1 982	5 708	5 037	1 808	4 644
Current Assets	13 389	16 114	12 609	19 292	9 929	3 672	3 509				1 808	4 784
Debtors	6 520	5 630	2 500									140
Net Assets Liabilities											-10 412	-5 428
Property Plant Equipment					685	514	386	288	212	160	120	90
Cash Bank In Hand	669	5 484	5 609	10 792	2 429
Stocks Inventory	6 200	5 000	4 500	8 500	7 500
Tangible Fixed Assets	1 768	1 622	1 217	914	685
Total Inventories					7 500	2 500

Capital & Reserves
Called Up Share Capital	502	502	502	502	502
Profit Loss Account Reserve	-363	-183	-2 492	-303	-781
Shareholder Funds	139	319	-1 990	199	-279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 750	13 921	14 049	14 147	12 404	12 456	12 496	12 526
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable											2 625	1 176
Creditors					10 893	9 866	11 749	10 284	12 242	11 790	12 340	6 926
Increase From Depreciation Charge For Year Property Plant Equipment						171	128	98	70	52	40	30
Net Current Assets Liabilities	-1 629	-1 303	-3 207	-715	-964	-6 194	-8 240	-8 302	-6 534	-6 753	-10 532	1 408
Other Creditors					6 326	5 826	7 780	6 926	8 926	9 126	9 126	6 926
Other Taxation Social Security Payable					4 567	4 040	3 968	3 359	3 316	2 664	3 214
Property Plant Equipment Gross Cost					14 435	14 435	14 435	14 435	12 616	12 616	12 616
Total Assets Less Current Liabilities	139	319	-1 990	199	-279	-5 680	-7 854	-8 014	-6 322	-6 593	-10 412	1 498
Administrative Expenses	26 244	29 094
Cost Sales	100 584	103 357
Creditors Due Within One Year	15 018	17 417	15 816	20 007	10 893
Depreciation Tangible Fixed Assets Expense	589	540
Distribution Costs	12 535	7 728
Gross Profit Loss	53 155	68 139
Number Shares Allotted		502	502	502	502
Other Creditors Due Within One Year	10 126	9 826
Par Value Share		1	1	1	1
Profit Loss For Period	11 374	24 980
Profit Loss On Ordinary Activities Before Tax	14 376	31 317
Share Capital Allotted Called Up Paid	502	502	502	502	502
Tangible Fixed Assets Additions		394
Tangible Fixed Assets Cost Or Valuation	14 041	14 435	14 435	14 435
Tangible Fixed Assets Depreciation	12 273	12 813	13 218	13 521	13 750
Tangible Fixed Assets Depreciation Charged In Period		540	405	303	229
Taxation Social Security Due Within One Year	3 897	6 540
Tax On Profit Or Loss On Ordinary Activities	3 002	6 337
Total Dividend Payment	17 300	24 800
Trade Creditors Trade Payables							1	-1
Trade Creditors Within One Year	995	1 051
Turnover Gross Operating Revenue	153 739	171 496
U K Current Corporation Tax	3 002	6 337
Director Remuneration	14 000	16 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 813
Disposals Property Plant Equipment									1 819

Company staff

Robert B.

Role: Secretary

Latest update: 10 October 2023

Robert B.

Role: Director

Appointed: 21 August 1991

Latest update: 10 October 2023

Tina B.

Role: Director

Appointed: 21 August 1991

Latest update: 10 October 2023

People with significant control

Robert B.

Notified on 3 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tina B.

Notified on 3 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2023
Confirmation statement last made up date	03 August 2022

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	17 June 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Weatherplas Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Tina B.

Tina B.

People with significant control

Robert B.

Tina B.

Accounts Documents

Company filings

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