Costessey Windows & Doors Limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

Costessey Windows & Doors Limited can be reached at Norwich at C/o Murrells Limited. You can find this business by the post code - NR1 1UA. Costessey Windows & Doors's launching dates back to year 2002. This enterprise is registered under the number 04595256 and its current status is active. This business's SIC code is 43342 and has the NACE code: Glazing. Its most recent accounts were submitted for the period up to Tuesday 31st January 2023 and the most recent confirmation statement was submitted on Saturday 17th December 2022.

In order to be able to match the demands of the customer base, this particular company is constantly being directed by a number of two directors who are Helen W. and Mark W.. Their support has been of prime importance to this company for two years.

Mark W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 257	4 677	4 361	4 394	-270	75	32 405

Balance Sheet
Current Assets	13 756	22 232	18 943	32 582	16 948	13 240	49 659	53 036	63 138	65 880	87 716
Net Assets Liabilities							32 405	38 789	64 297	61 245	60 955
Cash Bank In Hand	9 760	22 181	18 919	31 306	16 839	13 240	46 635
Debtors	3 996	51	24	1 276	109		3 024
Net Assets Liabilities Including Pension Asset Liability	4 257	4 677	4 361	4 394	-270	75	32 405
Tangible Fixed Assets	2 189	1 712	1 344	1 115	885	1 170	1 737

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	4 256	4 676	4 360	4 393	-271	74	32 404
Shareholder Funds	4 257	4 677	4 361	4 394	-270	75	32 405

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 100	-2 413	-2 413	-1 100
Average Number Employees During Period								2	2	2	2
Creditors							18 991	15 697	652	13 340	33 907
Fixed Assets	2 189	1 712	1 344	1 115	885	1 170	1 737	1 450	14 508	10 987	8 246
Net Current Assets Liabilities	2 068	2 965	3 017	3 279	-1 155	-1 095	30 668	37 339	52 854	52 671	53 809
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										131
Total Assets Less Current Liabilities	4 257	4 677	4 361	4 394	-270	75	32 405	38 789	67 362	63 658	62 055
Creditors Due Within One Year Total Current Liabilities	11 688	19 267
Other Creditors Due Within One Year	4 387	10 972
Tangible Fixed Assets Cost Or Valuation	12 319	12 319	12 319	12 386	12 386	12 894	13 682
Tangible Fixed Assets Depreciation	10 130	10 607	10 975	11 271	11 501	11 724	11 945
Tangible Fixed Assets Depreciation Charge For Period		477
Taxation Social Security Due Within One Year	7 301	8 295
Creditors Due Within One Year		19 267	15 926	29 303	18 103	14 335	18 991
Number Shares Allotted			1	1 000	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions				67		508	788
Tangible Fixed Assets Depreciation Charged In Period			368	296	230	223	221

Company staff

Helen W.

Role: Director

Appointed: 01 August 2022

Latest update: 17 March 2024

Helen W.

Role: Secretary

Appointed: 20 November 2002

Latest update: 17 March 2024

Mark W.

Role: Director

Appointed: 20 November 2002

Latest update: 17 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 September 2016
Annual Accounts 28 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 June 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	19 June 2014
Annual Accounts
End Date For Period Covered By Report	2021-01-31
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015

Costessey Windows & Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Helen W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

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