Just Trade Windows Limited in Sheffield, S6 2HN

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justtradewindows.co.uk

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www.justtradewindows.co.uk

Description

Data updated on: 01-11-2023

Just Trade Windows Limited can be contacted at Sheffield at Unit 1 Aven Works. Anyone can find the firm using the zip code - S6 2HN. The company has been operating on the UK market for twenty one years. The enterprise is registered under the number 04984456 and their official state is active. The company currently known as Just Trade Windows Limited, was earlier registered as 1st Class Air Conditioning. The transformation has taken place in 20th January 2004. The enterprise's Standard Industrial Classification Code is 32990 meaning Other manufacturing n.e.c.. The firm's latest annual accounts cover the period up to January 31, 2023 and the latest confirmation statement was submitted on December 3, 2022.

Angela S. and Anthony S. are registered as the firm's directors and have been working on the company success since 2012.

Anthony S. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Just Trade Windows Limited 2004-01-20
1st Class Air Conditioning Limited 2003-12-03

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	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 989	112 014	127 174	96 732	152 004	164 821

Balance Sheet
Cash Bank In Hand	3 025	13 254	14 450	26 865	22 683	2 401
Cash Bank On Hand						2 401	500	22 523	1 659	107 431	171 276	381 862	552 645
Current Assets	171 894	180 010	189 313	179 108	248 629	193 813	226 504	264 853	312 853	333 963	469 244	588 276	858 602
Debtors	156 104	153 781	161 313	129 843	206 196	171 167	200 529	202 855	275 949	13 031	13 031	13 031	13 031
Intangible Fixed Assets	900	600	300
Net Assets Liabilities						164 821	190 494	211 912	234 469	258 472	356 932	521 447	615 459
Net Assets Liabilities Including Pension Asset Liability	106 989	112 014	127 174	96 732	152 004	164 821
Other Debtors						11 736	13 031	13 031	13 031	13 031	13 031	13 031	13 031
Property Plant Equipment						52 553	184 625	282 218	262 518	254 135	268 021	296 482	92 594
Stocks Inventory	12 765	12 975	13 550	22 400	19 750	20 245
Tangible Fixed Assets	0	818	19 054	16 243	12 995	52 553
Total Inventories						20 245	25 475	39 475	35 245	213 501	284 937	193 383	292 926

Capital & Reserves
Called Up Share Capital	24	24	24	24	24	24
Profit Loss Account Reserve	106 965	111 990	127 150	96 708	151 980	164 797
Shareholder Funds	106 989	112 014	127 174	96 732	152 004	164 821

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						25 184	39 648	65 012	85 228	103 381	125 195	154 034	177 176
Average Number Employees During Period							19	19	18	20	22	22	24
Bank Borrowings Overdrafts							76 004	66 391	64 151	58 317	99 511	43 333	33 333
Creditors						4 100	76 004	66 391	64 151	58 317	99 511	43 333	33 333
Creditors Due After One Year			8 916	4 986		4 100
Creditors Due Within One Year		69 251	68 767	90 645	107 022	66 935
Disposals Property Plant Equipment								4 000					180 746
Finance Lease Liabilities Present Value Total						4 100
Fixed Assets	900	1 418	19 354	16 243	12 995	52 553	184 625	282 218	262 518	254 135	268 021	296 482	92 594
Increase From Depreciation Charge For Year Property Plant Equipment							14 464	25 364	20 216	18 153	21 814	28 839	23 142
Intangible Assets Gross Cost						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	2 400	2 700	3 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		300	300	300
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	106 089	110 759	120 546	88 463	141 607	126 878	93 446	14 980	61 636	88 188	205 002	290 286	574 714
Number Shares Allotted			4	4	4	4
Other Creditors						19 702	53 702	122 365	108 131	78 081	55 386	113 648	4 277
Other Taxation Social Security Payable						36 805	68 752	56 381	96 066	36 998	43 563	84 540	83 692
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						77 737	224 273	347 230	347 746	357 516	393 216	450 516	269 770
Provisions For Liabilities Balance Sheet Subtotal						10 510	11 573	18 895	25 534	25 534	16 580	21 988	18 516
Provisions For Liabilities Charges	0	163	3 810	2 988	2 598	10 510
Share Capital Allotted Called Up Paid		24	24	24	24	24
Tangible Fixed Assets Additions		1 022	22 998	1 249		52 468
Tangible Fixed Assets Cost Or Valuation		1 022	24 020	25 269	25 269	77 737
Tangible Fixed Assets Depreciation		204	4 966	9 026	12 274	25 184
Tangible Fixed Assets Depreciation Charged In Period			4 762	4 060	3 248	12 910
Total Additions Including From Business Combinations Property Plant Equipment							146 536	126 957	516	9 770	35 700	57 300
Total Assets Less Current Liabilities	106 989	112 177	139 900	104 706	154 602	179 431	278 071	297 198	324 154	342 323	473 023	586 768	667 308
Trade Creditors Trade Payables						7 430	7 431	3 486	3 484	130 696	165 293	99 802	195 919
Trade Debtors Trade Receivables						159 431	187 498	189 824	262 918
Creditors Due Within One Year Total Current Liabilities	65 805	69 251
Tangible Fixed Assets Depreciation Charge For Period		204

Company staff

Angela S.

Role: Director

Appointed: 02 March 2012

Latest update: 15 April 2024

Angela S.

Role: Secretary

Appointed: 02 March 2012

Latest update: 15 April 2024

Anthony S.

Role: Director

Appointed: 22 January 2004

Latest update: 15 April 2024

Ian O.

Role: Director

Appointed: 05 February 2004

Resigned: 01 February 2008

Latest update: 15 April 2024

Graham F.

Role: Secretary

Appointed: 22 January 2004

Resigned: 02 March 2012

Latest update: 15 April 2024

Graham F.

Role: Director

Appointed: 22 January 2004

Resigned: 02 March 2012

Latest update: 15 April 2024

James F.

Role: Director

Appointed: 22 January 2004

Resigned: 22 January 2004

Latest update: 15 April 2024

Robert M.

Role: Director

Appointed: 03 December 2003

Resigned: 22 January 2004

Latest update: 15 April 2024

Joan B.

Role: Secretary

Appointed: 03 December 2003

Resigned: 22 January 2004

Latest update: 15 April 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	20 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 June 2016
Date Approval Accounts	22 June 2016

Just Trade Windows Limited

General information

Name:

Office Address:

Contact information

Websites

justtradewindows.co.uk

www.justtradewindows.co.uk

Description

Financial data based on annual reports

Company staff

Angela S.

Angela S.

Anthony S.

Ian O.

Graham F.

Graham F.

James F.

Robert M.

Joan B.

People with significant control

Anthony S.

Accounts Documents

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