All Weather Exteriors Uk Ltd in Hartfield, TN7 4DH

Description

Data updated on: 01-11-2023

All Weather Exteriors Uk Ltd with the registration number 04714899 has been on the market for 21 years. This particular Private Limited Company can be contacted at Culvers Farm, Newtons Hill, Hartfield and company's area code is TN7 4DH. This company's declared SIC number is 43342 which means Glazing. All Weather Exteriors Uk Limited released its account information for the period up to Thu, 31st Mar 2022. The most recent confirmation statement was released on Tue, 28th Mar 2023.

To this date, the following company has only had an individual director: James M. who has been managing it for 21 years. Additionally, the director's responsibilities are regularly backed by a secretary - Charltotte M., who joined the following company in 2003.

James M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	39	-1 819	-868	3 103	12 093	627

Balance Sheet
Cash Bank On Hand						1 537	9 253	4 145	16 748	6 852	14 975	21 305	34 970
Current Assets	2 432	9 397	15 078	12 586	4 350	1 537	9 253	5 159	25 006	16 603	15 552	21 305	34 970
Debtors		6 215	997					1 014	8 258	9 751	577
Net Assets Liabilities						627	550	-1 524	2 039	989	-9 307	4 905	12 663
Property Plant Equipment						15 066	7 362		1 289	645	472	1 291	2 124
Cash Bank In Hand	2 432	3 182	14 081	12 586	4 350	1 537
Net Assets Liabilities Including Pension Asset Liability	39	-1 819	-1 201	3 103	12 093	627
Tangible Fixed Assets	11 980	24 490	13 798	3 981	22 524	15 066

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-61	-1 919	-1 301	3 003	11 993	527
Shareholder Funds	39	-1 819	-868	3 103	12 093	627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						69 616	77 320	84 682	85 327	85 971	86 851	87 615	89 177
Average Number Employees During Period						2	2	2	2	1	1	1	1
Creditors						15 976	16 065	6 683	24 256	16 259	25 331	17 691	24 431
Fixed Assets	11 980	24 490	13 797	3 981	22 524	15 066	7 362		1 289	645	472	1 291	2 124
Increase From Depreciation Charge For Year Property Plant Equipment							7 704		645	644	880	764	1 562
Net Current Assets Liabilities	-9 571	2 367	6 104	-878	-10 431	-14 539	-6 812	-1 524	750	344	-9 779	3 614	10 539
Property Plant Equipment Gross Cost						84 682	84 682	84 682	86 616	86 616	87 323	88 906	91 301
Total Additions Including From Business Combinations Property Plant Equipment									1 934		707	1 583	2 395
Total Assets Less Current Liabilities	2 409	26 857	20 234	3 103	12 093	627	550	-1 524	2 039	989	-9 307	4 905	12 663
Creditors Due After One Year Total Noncurrent Liabilities	2 370	28 675
Creditors Due Within One Year Total Current Liabilities	12 003	7 030
Tangible Fixed Assets Additions		24 141		1 316	29 446	457
Tangible Fixed Assets Cost Or Valuation	29 322	53 463	53 463	54 779	84 225	84 682
Tangible Fixed Assets Depreciation	17 342	28 973	39 665	50 798	61 701	69 616
Tangible Fixed Assets Depreciation Charge For Period		11 632
Creditors Due After One Year		28 676	21 102
Creditors Due Within One Year		7 030	8 974	13 464	14 781	16 076
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			10 692	11 132	10 903	7 915

Company staff

Charltotte M.

Role: Secretary

Appointed: 28 March 2003

Latest update: 2 December 2023

James M.

Role: Director

Appointed: 28 March 2003

Latest update: 2 December 2023

People with significant control

James M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 27 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	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

All Weather Exteriors Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charltotte M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

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