Fitting Windows Limited in Bushey, WD23 3NF

Description

Data updated on: 01-11-2023

This Fitting Windows Limited company has been in this business field for twenty three years, having started in 2001. Started with registration number 04185948, Fitting Windows is a Private Limited Company located in 8 Clapgate Road, Bushey WD23 3NF. The enterprise's SIC and NACE codes are 41202 which means Construction of domestic buildings. Fitting Windows Ltd released its account information for the period that ended on 2022/03/31. Its most recent annual confirmation statement was filed on 2022/11/28.

The directors currently chosen by this particular business include: Wendy O. formally appointed in 2001 in March and Russell O. formally appointed in 2001 in March. To help the directors in their tasks, this specific business has been utilizing the skills of Wendy O. as a secretary since March 2001.

Russell O. is the individual with significant control over this firm, owns 1/2 or less 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	4 899	17 608	-164	1 844	3 479	1 875

Balance Sheet
Cash Bank In Hand	23 736	22 949	2 139	4 225	35 125	12 305
Cash Bank On Hand						12 305	27 375	16 019	22 618	11 816	11 175	52 664	25 162
Current Assets	31 405	29 699	9 484	12 975	35 125	27 317	29 645	18 643	23 597	12 149	11 175
Debtors	7 669	6 750	7 345	8 750		15 012	2 270	2 624	979	333
Net Assets Liabilities						1 875	7 671	233	7 393	-38
Net Assets Liabilities Including Pension Asset Liability	4 899	17 608	-164
Other Debtors							2 270	1 624	979	333
Property Plant Equipment						607	13 739	10 304	7 728	5 796	4 347	3 261
Tangible Fixed Assets	2 560	1 920	1 440	1 081	810	607

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 897	17 606	-166	1 842	3 477	1 873
Shareholder Funds	4 899	17 608	-164	1 844	3 479	1 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 132	8 375	11 810	14 386	16 318	17 767	18 853	15 725
Administrative Expenses						22 940	25 509	22 572	18 708
Average Number Employees During Period							1	1	1	1	1	1	1
Cost Sales						158 912	132 980	116 923	150 550
Creditors						26 049	11 302	6 935	2 568	17 983	14 032	55 487	21 563
Creditors Due Within One Year	29 066	13 865	11 088	12 212	32 456	26 049
Depreciation Expense Property Plant Equipment						203	4 579	3 435	2 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 336						3 936
Disposals Property Plant Equipment							13 772						3 967
Distribution Costs						884	1 148	1 080	1 080
Finance Lease Liabilities Present Value Total							11 302	6 935	2 568	2 568
Gross Profit Loss						61 858	77 842	68 134	79 268
Increase From Depreciation Charge For Year Property Plant Equipment							4 579	3 435	2 576	1 932	1 449	1 086	808
Interest Payable Similar Charges Finance Costs						25	333	664	653
Net Current Assets Liabilities	2 339	15 834	-1 604	763	2 669	1 268	7 956	-3 136	2 233	-5 834	-2 857	-2 823	3 599
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss						38 034	51 185	44 482	59 480
Other Creditors						18 392	3 165	520	1 177	707	2 198	35 400	577
Other Interest Receivable Similar Income Finance Income						7	6
Other Taxation Social Security Payable						7 657	14 168	16 903	15 831	14 708	11 834	20 087	20 986
Par Value Share		1	1	1	1	1
Profit Loss						30 396	40 698	37 562	47 160
Profit Loss On Ordinary Activities Before Tax						38 016	50 858	43 818	58 827
Property Plant Equipment Gross Cost						17 739	22 114	22 114	22 114	22 114	22 114	18 147	18 147
Provisions For Liabilities Balance Sheet Subtotal							2 722
Provisions For Liabilities Charges		146
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	17 739	17 739	17 739	17 739	17 739
Tangible Fixed Assets Depreciation	15 179	15 819	16 299	16 658	16 929	17 132
Tangible Fixed Assets Depreciation Charged In Period		640	480	359	271	203
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 620	10 160	6 256	11 667
Total Additions Including From Business Combinations Property Plant Equipment							18 147
Total Assets Less Current Liabilities	4 899	17 754	-164	1 844	3 479	1 875	21 695	7 168	9 961	-38	1 490	438	6 021
Trade Debtors Trade Receivables						15 012		1 000
Turnover Revenue						220 770	210 822	185 057	229 818

Company staff

Wendy O.

Role: Secretary

Appointed: 23 March 2001

Latest update: 3 March 2024

Wendy O.

Role: Director

Appointed: 23 March 2001

Latest update: 3 March 2024

Russell O.

Role: Director

Appointed: 23 March 2001

Latest update: 3 March 2024

People with significant control

Russell O.

Notified on 6 April 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	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 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 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Fitting Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy O.

Wendy O.

Russell O.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Russell O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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