Beckenham Windows (pvcu) Limited in Beckenham, BR3 6SL

Description

Data updated on: 01-11-2023

Beckenham Windows (pvcu) Limited,registered as Private Limited Company, located in 22 Woodmere Way, Beckenham. The main office's postal code is BR3 6SL. This business has been prospering nineteen years on the market. The registration number is 05580990. The enterprise's SIC code is 43290 and has the NACE code: Other construction installation. Beckenham Windows (pvcu) Ltd released its account information for the period that ended on 31st March 2022. The latest confirmation statement was submitted on 3rd October 2022.

In order to meet the requirements of its clients, this specific company is permanently being improved by a group of two directors who are Suzanne W. and Mark W.. Their support has been of critical use to this company for one year. To support the directors in their duties, this specific company has been using the skills of Suzanne W. as a secretary since October 2005.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares. Suzanne W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	50 743	100 429	25 814

Balance Sheet
Cash Bank On Hand			15 081	37	37	37
Current Assets	88 734	150 706	38 079	31 668	33 235	42 405	82 865	106 190
Debtors	77 291	71 819	22 997	31 631	33 198	42 368	82 865		112 753	101 218
Net Assets Liabilities			25 814	24 287	7 060	10 992	17 636	-20 075	-47 498	-73 646
Other Debtors			3 922	4 056	14 782	12 625	3 292		14 283	24 548
Property Plant Equipment			8 750	29 237	19 959	13 306	6 653
Cash Bank In Hand	11 443	78 887	15 082
Net Assets Liabilities Including Pension Asset Liability	50 743	100 429	25 814
Tangible Fixed Assets	21 000	14 875	8 750

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	50 243	99 929	25 314
Shareholder Funds	50 743	100 429	25 814

Other Financial Data
Accrued Liabilities									2 900	3 500
Accumulated Depreciation Impairment Property Plant Equipment			15 750	21 875	6 653	13 306	19 959	26 612	26 612	26 612
Additions Other Than Through Business Combinations Property Plant Equipment				26 612
Amounts Owed To Related Parties			1 094	1 094
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Overdrafts				8 877	9 472	7 085	16 513		23 067	17 274
Comprehensive Income Expense			55 385	68 498
Creditors			21 015	36 618	46 134	1 200	71 882	126 265	160 251	174 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-24 500
Disposals Property Plant Equipment					-24 500
Dividend Per Share Interim			260	140		14			192
Dividends Paid			-130 000	-70 025
Fixed Assets	21 000	14 875	8 750				6 653
Increase From Depreciation Charge For Year Property Plant Equipment				6 125	9 278	6 653	6 653
Net Current Assets Liabilities	29 743	85 554	17 064	-4 950	-12 899	-1 114	10 983	-20 075
Number Shares Issued Fully Paid				500	500	500	500
Other Creditors			15 407	12 039	12 825	3 426	23 229		601	601
Other Remaining Borrowings							1 200
Par Value Share		1	1		1	1	1
Profit Loss			55 385	68 498
Property Plant Equipment Gross Cost			24 500	51 112	26 612	26 612	26 612	26 612	26 612	26 612
Taxation Social Security Payable			3 275	7 563	7 705	29 522	26 326		130 235	153 030
Total Assets Less Current Liabilities					7 060	12 192	17 636
Total Borrowings				8 877	9 472	7 085	17 713		23 067	17 274
Trade Creditors Trade Payables			1 239	7 045	16 132	3 486	4 614		3 448	459
Trade Debtors Trade Receivables			19 076	27 575	18 416	29 743	79 573		98 470	76 670
Amount Specific Advance Or Credit Directors				1 094	12 224	1 166	257
Amount Specific Advance Or Credit Made In Period Directors						-11 058	-909
Amount Specific Advance Or Credit Repaid In Period Directors					11 130
Director Remuneration									12 500	19 752
Creditors Due Within One Year	58 991	65 152	21 015
Number Shares Allotted	500	500	500
Value Shares Allotted	500	500	500

Company staff

Suzanne W.

Role: Director

Appointed: 31 March 2023

Latest update: 7 March 2024

Suzanne W.

Role: Secretary

Appointed: 03 October 2005

Latest update: 7 March 2024

Mark W.

Role: Director

Appointed: 03 October 2005

Latest update: 7 March 2024

People with significant control

Mark W.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Suzanne W.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 1 October 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 October 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 September 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	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

Beckenham Windows (pvcu) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne W.

Suzanne W.

Mark W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mark W.

Suzanne W.

Accounts Documents

Company filings

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