Great Western Windscreens Limited in Wiltshire, SN1 4DE

Description

Data updated on: 01-11-2023

This Great Western Windscreens Limited firm has been operating in this business for at least 23 years, having launched in 2001. Started with registration number 04325439, Great Western Windscreens is a Private Limited Company located in Ripley Road, Wiltshire SN1 4DE. This business's SIC code is 45200, that means Maintenance and repair of motor vehicles. 2022-10-31 is the last time when account status updates were reported.

The following business owes its achievements and unending development to exactly two directors, who are Adrian W. and Graham C., who have been in the firm since November 2001. To support the directors in their duties, this specific business has been utilizing the expertise of Adrian W. as a secretary for the last 19 years.

Executives with significant control over the firm are: Adrian W. owns 1/2 or less of company shares. Graham C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 919	95	-1 009	10 419	9 788	23 013

Balance Sheet
Current Assets	18 011	21 390	20 793	32 661	36 773	49 938	60 365	71 352	57 585	59 903	72 468	63 940
Net Assets Liabilities							39 862	51 897	36 787	34 627	40 470	33 811
Cash Bank In Hand	5 403	6 127	6 962	16 587	18 363	30 345
Debtors	12 608	15 263	13 831	16 074	18 410	19 593
Net Assets Liabilities Including Pension Asset Liability	1 919	95	-1 009	10 419	9 788	23 013
Tangible Fixed Assets	2 404	1 803	1 352	33 382	25 047	18 785

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 917	93	-1 011	10 417	9 786	23 011
Shareholder Funds	1 919	95	-1 009	10 419	9 788	23 013

Other Financial Data
Total Fixed Assets Cost Or Valuation					95 594	95 594
Total Fixed Assets Depreciation					70 547	76 809
Total Fixed Assets Depreciation Charge In Period						6 262
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 000	-1 000	-1 000	-1 250	-1 000	-1 430
Average Number Employees During Period									2	2	2	2
Creditors							36 889	32 702	31 347	32 969	38 383	35 411
Fixed Assets	2 404	1 803	1 352	33 382	25 047	18 785	14 088	10 566	7 925	5 943	4 410	3 308
Net Current Assets Liabilities	-485	-1 708	-2 361	3 205	4 367	12 024	26 774	42 331	29 862	29 934	37 060	31 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 298	3 681	3 624	3 000	2 976	3 404
Total Assets Less Current Liabilities	1 919	95	-1 009	36 587	29 414	30 809	40 862	52 897	37 787	35 877	41 470	35 241
Creditors Due After One Year Total Noncurrent Liabilities					19 626	7 796
Creditors Due Within One Year Total Current Liabilities	18 496	23 098			29 907	37 914
Intangible Fixed Assets Aggregate Amortisation Impairment					60 000	60 000
Intangible Fixed Assets Cost Or Valuation					60 000	60 000
Tangible Fixed Assets Cost Or Valuation	23 339	23 339	23 339	35 594	35 594	35 594
Tangible Fixed Assets Depreciation	20 935	21 536	21 987	2 212	10 547	16 809
Tangible Fixed Assets Depreciation Charge For Period		601				6 262
Creditors Due After One Year				26 168	19 626
Creditors Due Within One Year		23 098	23 154	29 456	32 406
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				34 025
Tangible Fixed Assets Depreciation Charged In Period			451	1 047	8 335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 822
Tangible Fixed Assets Disposals				21 770

Company staff

Adrian W.

Role: Secretary

Appointed: 30 November 2005

Latest update: 2 January 2024