A B Windows & Repairs Ltd
1 Tideswell Road Droylsden M43 6LE Manchester
Number: 05465474
Incorporation date: 2005-05-27
Dissolution date: 2022-04-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 1 Tideswell Road, Manchester M43 6LE A B Windows & Repairs Limited was classified as a Private Limited Company with 05465474 registration number. It'd been set up nineteen years ago before was dissolved on Tue, 5th Apr 2022.
Anthony B. was this firm's director, assigned to lead the company on Fri, 27th May 2005.
Anthony B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 169 | 2 433 | 2 312 | 210 | 362 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 250 | 20 163 | 711 | 15 165 | 876 | 3 552 | ||||
| Current Assets | 5 897 | 9 644 | 6 567 | 4 798 | 4 250 | 24 163 | 4 711 | 19 165 | 4 876 | 3 552 |
| Net Assets Liabilities | 362 | 158 | 755 | 1 265 | 3 064 | 100 | ||||
| Property Plant Equipment | 8 647 | 7 245 | 9 042 | 19 965 | 15 123 | |||||
| Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||||
| Cash Bank In Hand | 5 897 | 9 644 | 2 387 | 798 | 250 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 169 | 2 433 | 2 312 | 210 | 362 | |||||
| Debtors | 180 | |||||||||
| Stocks Inventory | 4 000 | 4 000 | 4 000 | |||||||
| Tangible Fixed Assets | 4 101 | 3 108 | 15 328 | 11 512 | 8 647 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 069 | 2 333 | 2 212 | 110 | 262 | |||||
| Shareholder Funds | 1 169 | 2 433 | 2 312 | 210 | 362 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 686 | 16 088 | 18 791 | 9 503 | 14 345 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 4 500 | 22 638 | |||||||
| Corporation Tax Payable | 1 861 | 1 479 | 1 798 | |||||||
| Creditors | 10 806 | 29 801 | 11 190 | 33 872 | 13 910 | 3 452 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 695 | 14 345 | ||||||||
| Disposals Property Plant Equipment | 21 003 | 29 468 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 402 | 2 703 | 6 407 | 4 842 | ||||||
| Net Current Assets Liabilities | -2 932 | -675 | -9 950 | -9 000 | -6 556 | -5 638 | -6 479 | -14 707 | -9 034 | 100 |
| Other Creditors | 8 945 | 28 322 | 9 392 | 33 872 | 13 102 | 750 | ||||
| Other Taxation Social Security Payable | 1 798 | 808 | 2 702 | |||||||
| Property Plant Equipment Gross Cost | 22 333 | 23 333 | 27 833 | 29 468 | 29 468 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 729 | 1 449 | 1 808 | 3 993 | 3 025 | |||||
| Total Assets Less Current Liabilities | 1 169 | 2 433 | 5 378 | 2 512 | 2 091 | 1 607 | 2 563 | 5 258 | 6 089 | 100 |
| Creditors Due Within One Year | 8 829 | 10 319 | 16 517 | 13 798 | 10 806 | |||||
| Fixed Assets | 4 101 | 3 108 | 15 328 | 11 512 | 8 647 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 7 555 | 5 904 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 3 066 | 2 302 | 1 729 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 830 | 12 830 | 22 333 | 22 333 | 22 333 | |||||
| Tangible Fixed Assets Depreciation | 8 729 | 9 722 | 7 005 | 10 821 | 13 686 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 993 | 3 816 | 2 865 | |||||||
| Taxation Social Security Due Within One Year | 1 274 | 4 415 | ||||||||
Role: Secretary
Appointed: 27 May 2005
Latest update: 31 December 2023
Role: Director
Appointed: 27 May 2005
Latest update: 31 December 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 10 June 2022 |
| Confirmation statement last made up date | 27 May 2021 |
| Annual Accounts 10 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 10 January 2013 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
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