Alb Windows Limited in Huddersfield, HD8 8AE

Description

Data updated on: 01-11-2023

This particular Alb Windows Limited business has been in this business for at least 12 years, having started in 2012. Started with Companies House Reg No. 08082761, Alb Windows was set up as a Private Limited Company located in New Connexion House 2 Marsh Lane, Huddersfield HD8 8AE. This company's declared SIC number is 99999 - Dormant Company. The business most recent filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Thu, 18th May 2023.

Since 24th May 2012, this specific firm has only been supervised by an individual managing director: Adam B. who has been leading it for 12 years.

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

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 979	2 186	2 310	422

Balance Sheet
Cash Bank In Hand	9 267	14 017	14 917	12 250
Cash Bank On Hand				12 250	23 162
Current Assets	18 935	19 977	23 232	24 465	47 568	51 642	56 171	55 413	70 598	63 751	23 936
Debtors	6 518	3 528	4 542	8 165	22 863
Intangible Fixed Assets	9 500	9 000	8 500	8 000
Property Plant Equipment				7 624	5 991
Stocks Inventory	3 150	2 432	3 773	4 050
Tangible Fixed Assets	4 562	3 186	1 655	7 624
Total Inventories				4 050	1 543

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 879	2 086	2 210	322
Shareholder Funds	1 979	2 186	2 310	422

Other Financial Data
Accrued Liabilities				783	255
Accumulated Amortisation Impairment Intangible Assets				2 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment				4 575	7 000
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				4 382	9 084
Corporation Tax Recoverable				34	184
Creditors				39 667	50 634	46 669	41 110	36 197	43 262	29 740	8 934
Creditors Due Within One Year	31 018	29 977	31 077	39 667
Fixed Assets	14 062	12 186	10 155	15 624	13 491	10 651	8 200	7 547	6 717
Increase From Amortisation Charge For Year Intangible Assets					500
Increase From Depreciation Charge For Year Property Plant Equipment					2 425
Intangible Assets				8 000	7 500
Intangible Assets Gross Cost				10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-12 083	-10 000	-7 845	-15 202	-3 066	4 973	15 061	19 216	27 336	34 011	15 002
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments				903	822
Property Plant Equipment Gross Cost				12 199	12 991
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 949	135		8 495
Tangible Fixed Assets Cost Or Valuation	5 749	5 884	5 884	12 199
Tangible Fixed Assets Depreciation	1 187	2 698	4 229	4 575
Tangible Fixed Assets Depreciation Charged In Period	1 187	1 511	1 531	2 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 817
Tangible Fixed Assets Disposals	200			2 180
Total Additions Including From Business Combinations Property Plant Equipment					792
Total Assets Less Current Liabilities	1 979	2 186	2 310	422	10 425	15 624	23 261	26 763	34 053	34 011	15 002
Trade Creditors Trade Payables				7 587	4 583
Trade Debtors Trade Receivables				7 228	21 857

Company staff

Adam B.

Role: Director

Appointed: 24 May 2012

Latest update: 4 February 2024

People with significant control

Adam B.

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	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013

Alb Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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