Ian Stenton Windows Limited in Cleethorpes, DN35 0FE

Description

Data updated on: 01-11-2023

Ian Stenton Windows Limited is located at Cleethorpes at 10 Kempton Vale. Anyone can search for the company by the postal code - DN35 0FE. Ian Stenton Windows's founding dates back to year 2007. The enterprise is registered under the number 06221152 and its current state is active. The company's registered with SIC code 43290 - Other construction installation. The company's most recent filed accounts documents were submitted for the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was submitted on Thu, 20th Apr 2023.

In order to be able to match the demands of their customer base, this particular business is continually taken care of by a group of two directors who are Carol S. and Ian S.. Their work been of prime importance to this business since April 2007. To support the directors in their duties, this business has been utilizing the skillset of Carol S. as a secretary since April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	261	10	1 976	1 920	1 479	6 820

Balance Sheet
Current Assets	5 722	6 733	8 639	9 811	5 786	15 591	3 747	13 167	11 159	12 753	15 022	19 946
Net Assets Liabilities						6 820	5 551	19 905	16 116	7 644	12 277	13 208
Cash Bank In Hand	3 328	4 362	6 397	3 891	4 071	13 359
Cash Bank On Hand						13 359	3 027
Debtors	2 174	2 261	1 962	5 510	1 255	1 932	620
Net Assets Liabilities Including Pension Asset Liability	261	10	1 976	1 920	1 479	6 820
Other Debtors						1 603	500
Property Plant Equipment						84	12 146
Stocks Inventory	220	110	280	410	460	300
Tangible Fixed Assets	3 013	1 027	5 880	3 792	1 664	84
Total Inventories						300	100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	259	8	1 974	1 918	1 477	6 818
Shareholder Funds	261	10	1 976	1 920	1 479	6 820

Other Financial Data
Accrued Liabilities Deferred Income								1 020	1 990	1 140	1 200	1 320
Average Number Employees During Period							2		2	2	2	2
Creditors						8 855	8 034	9 194	5 743	10 219	6 245	8 893
Fixed Assets	3 013	1 027	5 880				12 146	16 534	12 300	6 150	4 550	3 330
Net Current Assets Liabilities	-2 700	-1 017	-3 056	-1 382	-72	6 736	-4 287	4 391	5 806	2 634	8 927	11 198
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								418	390	100	150	145
Total Assets Less Current Liabilities	313	10	2 824	2 410	1 592	6 820	7 859	20 925	18 106	8 784	13 477	14 528
Accumulated Depreciation Impairment Property Plant Equipment						20 507	12 293
Creditors Due Within One Year		7 750	11 695	11 193	5 858	8 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 500
Disposals Property Plant Equipment							8 500
Increase From Depreciation Charge For Year Property Plant Equipment							286
Merchandise						300	100
Number Shares Allotted			2	2	2	2
Other Creditors						2 094	5 978
Other Taxation Social Security Payable						3 227
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						20 591	24 439
Provisions For Liabilities Balance Sheet Subtotal							2 308
Provisions For Liabilities Charges	52		848	490	113
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 806	10 806	20 591	20 591	20 591
Tangible Fixed Assets Depreciation	7 793	9 779	14 711	16 799	18 927	20 507
Tangible Fixed Assets Depreciation Charged In Period			4 932	2 088	2 128	1 580
Total Additions Including From Business Combinations Property Plant Equipment							12 348
Trade Creditors Trade Payables						3 534	2 056
Trade Debtors Trade Receivables						329	120
Creditors Due Within One Year Total Current Liabilities	8 422	7 750
Tangible Fixed Assets Depreciation Charge For Period		1 986
Tangible Fixed Assets Additions			9 785

Company staff

Carol S.

Role: Director

Appointed: 20 April 2007

Latest update: 8 May 2024

Carol S.

Role: Secretary

Appointed: 20 April 2007

Latest update: 8 May 2024

Ian S.

Role: Director

Appointed: 20 April 2007

Latest update: 8 May 2024

People with significant control

Executives with significant control over the firm are: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 April 2014

Ian Stenton Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Carol S.

Ian S.

People with significant control

Ian S.

Carol S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Ian Stenton Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Carol S.

Ian S.

People with significant control

Ian S.

Carol S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015