Window Repair Specialists Ltd in Eastleigh, SO53 2FS

Description

Data updated on: 01-11-2023

Registered at 25 Hursley Road, Eastleigh SO53 2FS Window Repair Specialists Ltd is classified as a Private Limited Company registered under the 07959161 registration number. It's been started twelve years ago. It has been already three years that This company's name is Window Repair Specialists Ltd, but till 2021 the business name was Aa Hughes and up to that point, until 2014-03-06 this company was known as Window Painting Specialists. It means this company used three different company names. This business's registered with SIC code 43320 and their NACE code stands for Joinery installation. The latest annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2022-12-09.

With three recruitment advert since 19th January 2016, Window Repair Specialists has been a quite active employer on the labour market. On 19th April 2018, it started employing new employees for a full time Painter post in Romsey, and on 19th January 2016, for the vacant post of a full time Carpenter in Romsey. As of yet, they have hired applicants for the Carpenter / Joiner positions.

In this specific business, all of director's tasks have so far been done by Anthony H. who was formally appointed on 2012-02-21.

Previous company's names
Window Repair Specialists Ltd 2021-03-08
Aa Hughes Limited 2014-03-06
Window Painting Specialists Limited 2012-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	326	988	1 038	654

Balance Sheet
Cash Bank On Hand				11 653	4 068	4 776	5 611		52 515	33 231	49 293
Current Assets		6 442	19 298	18 040	33 827	55 814	82 733	71 932	172 541	146 045	156 573
Debtors			3 649	4 387	14 559	23 538	59 702	46 447	66 566	55 604	56 548
Net Assets Liabilities				654	4 393	3 224	1 510	329	46 668	5 041	5 511
Other Debtors								44 962	47 333
Property Plant Equipment				1 720	12 052	24 089	24 730	18 963	15 616	13 174	15 777
Total Inventories				2 000	15 200	27 500	17 420	25 485	53 460	57 210	50 732
Cash Bank In Hand	1 555	6 442	15 649	11 653
Intangible Fixed Assets		13 500	12 000	10 500
Stocks Inventory				2 000
Tangible Fixed Assets			1 084	1 720

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	325	987	1 037	653
Shareholder Funds	326	988	1 038	654

Other Financial Data
Accrued Liabilities Deferred Income					11 466	13 069	17 898	10 634
Accumulated Amortisation Impairment Intangible Assets				4 500	6 000	7 500	9 000	10 500	12 000	13 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment				1 054	5 422	13 793	21 313	27 622	32 212	37 360	41 858
Additions Other Than Through Business Combinations Property Plant Equipment					14 700	21 108	8 161	542	3 043		7 401
Amounts Owed By Group Undertakings										24 504	-462
Average Number Employees During Period							9	9	7	7	8
Bank Borrowings Overdrafts								1 283	50 000	32 500	22 500
Corporation Tax Payable				3 495	5 102	9 209	6 765	1 386	20 498	26 145	32 339
Creditors				29 606	8 510	18 318	12 554	6 707	54 640	35 347	22 500
Current Tax For Period					5 102	9 209	6 765	1 386	20 498
Dividends Paid				15 000	27 000
Finance Lease Liabilities Present Value Total					8 510	18 318	12 554	6 707	4 640	2 847
Increase Decrease In Current Tax From Adjustment For Prior Periods							194
Increase From Amortisation Charge For Year Intangible Assets					1 500	1 500	1 500	1 500	1 500		1 500
Increase From Depreciation Charge For Year Property Plant Equipment					4 368	8 546	7 520	6 309	5 349		4 786
Intangible Assets				10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000		15 000
Net Current Assets Liabilities	326	-12 512	-12 046	-11 566	-8 149	-10 047	-16 666	-16 427	82 692	25 714	12 234
Number Shares Issued Fully Paid						1
Other Creditors				14 272	8 056	8 471	6 262	4 782	13 966	14 579	22 242
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						175			759		288
Other Disposals Property Plant Equipment						700			1 800		300
Other Taxation Social Security Payable				9 766	11 284	17 329	42 336	48 390	39 499	49 377	61 159
Par Value Share	1	1	1	1		1
Prepayments Accrued Income						16 000	2 980
Profit Loss				14 616	30 739
Property Plant Equipment Gross Cost				2 774	17 474	37 882	46 043	46 585	47 828	50 534	57 635
Total Assets Less Current Liabilities	326	988	1 038	654	12 903	21 542	14 064	7 036	101 308	40 388	28 011
Total Current Tax Expense Credit						9 209	6 959	1 386
Trade Creditors Trade Payables				2 073	3 308	12 019	20 374	17 331	14 093	18 437	16 545
Trade Debtors Trade Receivables				4 387	14 559	7 538	56 722	1 485	19 233	31 100	57 010
Creditors Due Within One Year	1 229	18 954	31 344	29 606
Fixed Assets		13 500	13 084	12 220
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500	3 000	4 500
Intangible Fixed Assets Amortisation Charged In Period			1 500	1 500
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 445	1 329
Tangible Fixed Assets Cost Or Valuation			1 445	2 774
Tangible Fixed Assets Depreciation			361	1 054
Tangible Fixed Assets Depreciation Charged In Period			361	693

Company staff

Anthony H.

Role: Director

Appointed: 21 February 2012

Latest update: 25 April 2024

People with significant control

Anthony H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 June 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 May 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Painter in Romsey, posted on Thursday 19th April 2018
Region / City	South East/Southern, Romsey
Salary	From £16000.00 to £21000.00 per year
Job type	full time
Career level	experienced (non-managerial)


Carpenter / Joiner in Romsey, posted on Monday 22nd January 2018
Region / City	South East/Southern, Romsey
Industry	Office buildings and residential construction
Salary	From £22000.00 to £30000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Carpenter in Romsey, posted on Tuesday 19th January 2016
Region / City	South East/Southern, Romsey
Industry	House and office construction industry
Job type	full time
Education level	an A level or its equivalent

Painter in Romsey, posted on Thursday 19th April 2018

Region / City

South East/Southern, Romsey

Salary

From £16000.00 to £21000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Carpenter / Joiner in Romsey, posted on Monday 22nd January 2018

Region / City

South East/Southern, Romsey

Industry

Office buildings and residential construction

Salary

From £22000.00 to £30000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Carpenter in Romsey, posted on Tuesday 19th January 2016

Region / City

South East/Southern, Romsey

Industry

House and office construction industry

Job type

full time

Education level

an A level or its equivalent

Window Repair Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

People with significant control

Anthony H.

Accounts Documents

Jobs and Vacancies at Window Repair Specialists Limited

Company filings

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