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

Description

Data updated on: 01-10-2020

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. 2019-08-31 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
Currency
Net Worth	-599	-1 906	4 606	13 947	1 077

Balance Sheet
Cash Bank On Hand					11 911	9 922	14 898	16 342
Current Assets	50 287	61 503	49 495	42 420	43 894	41 555	53 330	47 715
Debtors	32 873	37 421	26 687	29 345	26 902	26 277	33 029	25 709
Net Assets Liabilities					1 077	-67	9 240	10 420
Other Debtors					553	417	263	353
Property Plant Equipment					11 788	8 694	7 718	6 010
Total Inventories					5 081	5 356	5 403	5 664
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	-8 153	977
Shareholder Funds	-599	-1 906	4 606	13 947	1 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 614	19 512	22 113	24 155
Additions Other Than Through Business Combinations Property Plant Equipment							1 625	334
Average Number Employees During Period					3	2	3	2
Creditors					40 868	41 944	46 462	42 163
Depreciation Rate Used For Property Plant Equipment						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
Net Current Assets Liabilities	-3 611	-4 310	2 621	-9 727	3 026	-389	6 868	5 552
Other Creditors					32 532	31 156	31 729	30 090
Other Taxation Social Security Payable					503	4 120	8 559	5 635
Property Plant Equipment Gross Cost					28 402	28 206	29 831	30 165
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 098	612	1 466	1 142
Total Assets Less Current Liabilities	-435	-1 788	5 015	14 040	14 814	8 305	14 586	11 562
Trade Creditors Trade Payables					7 833	6 668	6 174	6 438
Trade Debtors Trade Receivables					26 349	25 860	32 766	25 356
Creditors Due After One Year					11 639
Creditors Due Within One Year	53 898	65 813	46 874	30 147	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