Althamer's Windows Ltd in Hatfield, AL10 9QT

Description

Data updated on: 01-11-2023

Althamer's Windows came into being in 2008 as a company enlisted under no 06770750, located at AL10 9QT Hatfield at 304 Bishops Rise. The company has been in business for sixteen years and its current state is active. This firm's principal business activity number is 43342, that means Glazing. Saturday 31st December 2022 is the last time the company accounts were reported.

Mihai S. and Gheorghe A. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly for ten years.

Executives with significant control over the firm are: Gheorghe A. owns 1/2 or less of company shares. Mihai S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 341	1 215	4 930	-34 016	100	2 004

Balance Sheet
Cash Bank On Hand										31 493	25 735
Current Assets		419 796	357 559	100	10 374	14 027	20 678	88 176	48 696	53 493	74 887	46 006
Debtors										22 000	49 152	46 006	42 922
Net Assets Liabilities										420	1 126	1 546	449
Other Debtors										22 000	49 152	46 006	42 922
Property Plant Equipment										6 142	11 407	4 876
Net Assets Liabilities Including Pension Asset Liability	4 341	1 215	4 930	-34 016	100	2 004
Cash Bank In Hand		419 796	357 559		10 274	14 027
Stocks Inventory				100	100

Capital & Reserves
Profit Loss Account Reserve	4 341	215	3 930	-34 116		1 904
Shareholder Funds	4 341	1 215	4 930	-34 016	100	2 004
Called Up Share Capital		1 000	1 000	100	100	100

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment										2 047	6 531	13 062	17 938
Additions Other Than Through Business Combinations Property Plant Equipment											9 749
Bank Borrowings											50 000	45 251	34 602
Creditors						12 023	24 303	93 823	55 422	59 215	35 168	4 085	7 871
Fixed Assets							3 749	7 405	7 282	6 142
Increase From Depreciation Charge For Year Property Plant Equipment											4 484	6 531	4 876
Net Current Assets Liabilities	-175 861	419 796	357 559	-34 016	100	2 004	-3 625	-5 647	-6 726	-5 722	39 719	41 921	35 051
Other Creditors										99
Property Plant Equipment Gross Cost										8 189	17 938	17 938	17 938
Taxation Social Security Payable										59 116	35 168	4 085	7 871
Total Assets Less Current Liabilities	4 341	420 796	358 559	-34 016	100	2 004	124	1 758	556	420	51 126	46 797	35 051
Called Up Share Capital Not Paid Not Expressed As Current Asset	180 202	1 000	1 000
Creditors Due Within One Year Total Current Liabilities	175 861	419 581
Administrative Expenses					8 800	82 298
Cost Sales					367 435	482 127
Creditors Due Within One Year				34 116	10 274	12 023
Distribution Costs					2 400
Gross Profit Loss					21 475	140 829
Number Shares Allotted				100	100	100
Operating Profit Loss					10 275	58 531
Par Value Share				1	1	1
Profit Loss For Period					8 220	46 904
Profit Loss On Ordinary Activities Before Tax					10 275	58 531
Creditors Due After One Year		419 581	353 629
Share Capital Allotted Called Up Paid				100	100	100
Total Dividend Payment					8 220	45 000
Turnover Gross Operating Revenue					388 910	622 956

Company staff

Mihai S.

Role: Director

Appointed: 01 February 2014

Latest update: 17 March 2024

Gheorghe A.

Role: Director

Appointed: 15 January 2014

Latest update: 17 March 2024

Felicia O.

Role: Director

Appointed: 05 April 2012

Resigned: 06 February 2014

Latest update: 17 March 2024

Felicia O.

Role: Secretary

Appointed: 11 December 2008

Resigned: 01 June 2012

Latest update: 17 March 2024

Gheorghe A.

Role: Director

Appointed: 11 December 2008

Resigned: 05 April 2012

Latest update: 17 March 2024

People with significant control

Gheorghe A.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Mihai S.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 1 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 January 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 January 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Althamer's Windows Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mihai S.

Gheorghe A.

Felicia O.

Felicia O.

Gheorghe A.

People with significant control

Gheorghe A.

Mihai S.

Accounts Documents

Company filings

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