1-2-1 Windscreen Services Limited in Wrexham, LL11 4YL

Description

Data updated on: 01-05-2022

This business called 1-2-1 Windscreen Services was established on July 25, 2006 as a Private Limited Company. This enterprise's registered office may be gotten hold of in Wrexham on Unit 2 Meadows View, Rhosddu Industrial Estate. When you need to reach the business by mail, its zip code is LL11 4YL. The office reg. no. for 1-2-1 Windscreen Services Limited is 05885972. This enterprise's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. 2021-08-31 is the last time when company accounts were reported.

The info we gathered that details the firm's MDs implies a leadership of two directors: Scott T. and Wayne T. who became the part of the company on March 9, 2011.

Executives who control the firm include: Scott T. owns 1/2 or less of company shares. Wayne T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-599	-1 906	4 606	-8 053	1 077

Balance Sheet
Cash Bank On Hand					11 911	9 922	14 898	16 342	23 789	28 481
Current Assets	50 287	61 503	49 495	42 420	43 894	41 555	53 330	47 715	57 305	62 869
Debtors	32 873	37 421	26 687	29 345	26 902	26 277	33 029	25 709	29 160	29 687
Net Assets Liabilities					1 077	-67	9 240	10 420	11 650	12 426
Other Debtors					553	417	263	353	861	1 095
Property Plant Equipment					11 788	8 694	7 718	6 010	11 185	8 403
Total Inventories					5 081	5 356	5 403	5 664	4 356	4 701
Cash Bank In Hand	12 841	19 277	17 381	7 651	11 911
Net Assets Liabilities Including Pension Asset Liability	-599	-1 906	4 606	13 947	1 077
Stocks Inventory	4 573	4 805	5 427	5 424	5 081
Tangible Fixed Assets	3 176	2 522	2 394	1 767	11 788

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-699	-2 006	4 506	13 847	977
Shareholder Funds	-599	-1 906	4 606	-8 053	1 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 614	19 512	22 113	24 155	27 896	30 678
Additions Other Than Through Business Combinations Property Plant Equipment							1 625	334	8 916
Average Number Employees During Period					3	2	3	2	2	2
Bank Borrowings Overdrafts									20 000	4 000
Creditors					40 868	41 944	46 462	42 163	54 715	42 250
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						43
Disposals Property Plant Equipment						196
Increase From Depreciation Charge For Year Property Plant Equipment						2 941	2 601	2 042	3 741	2 782
Net Current Assets Liabilities	-3 611	-4 310	2 621	-9 727	3 026	-389	6 868	5 552	2 590	20 619
Other Creditors					32 532	31 156	31 729	30 090	25 425	24 872
Other Taxation Social Security Payable					503	4 120	8 559	5 635	4 004	7 216
Property Plant Equipment Gross Cost					28 402	28 206	29 831	30 165	39 081	39 081
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 098	612	1 466	1 142	2 125	1 597
Total Assets Less Current Liabilities	-435	-1 788	5 015	14 040	14 814	8 305	14 586	11 562	13 775	29 022
Trade Creditors Trade Payables					7 833	6 668	6 174	6 438	5 286	6 162
Trade Debtors Trade Receivables					26 349	25 860	32 766	25 356	28 299	28 592
Creditors Due After One Year					11 639
Creditors Due Within One Year	53 898	65 813	46 874	52 147	40 868
Fixed Assets	3 176	2 522	2 394	1 767	11 788
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	164	118	409	93	2 098
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		244	665		13 991
Tangible Fixed Assets Cost Or Valuation	14 218	14 339	15 004	14 937	28 402
Tangible Fixed Assets Depreciation	11 042	11 817	12 610	13 170	16 614
Tangible Fixed Assets Depreciation Charged In Period		846	793	589	3 931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		71		29	487
Tangible Fixed Assets Disposals		123		67	526

Company staff

Scott T.

Role: Director

Appointed: 09 March 2011

Latest update: 1 April 2022

Wayne T.

Role: Director

Appointed: 09 March 2011

Latest update: 1 April 2022

Julie C.

Role: Director

Appointed: 25 July 2006

Resigned: 01 April 2011

Latest update: 1 April 2022

Julie C.

Role: Secretary

Appointed: 25 July 2006

Resigned: 01 April 2011

Latest update: 1 April 2022

Ian C.

Role: Director

Appointed: 25 July 2006

Resigned: 01 April 2011

Latest update: 1 April 2022

People with significant control

Scott T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	08 August 2022
Confirmation statement last made up date	25 July 2021

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

1-2-1 Windscreen Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott T.

Wayne T.

Julie C.

Julie C.

Ian C.

People with significant control

Scott T.

Wayne T.

Accounts Documents

Company filings

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