M F Windows Limited in Fareham, PO16 0HZ

Description

Data updated on: 06-12-2021

This particular firm was located in Fareham with reg. no. 08938211. The company was established in the year 2014. The main office of the firm was situated at 227a West Street . The area code for this address is PO16 0HZ. The firm was formally closed on 2021-10-12, meaning it had been active for seven years.

The limited company was supervised by a solitary director: Mark F., who was chosen to lead the company in March 2014.

Mark F. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 232	4 051	3 993	1 782	18 014
Current Assets	16 158	17 457	15 339	12 284	28 688
Debtors	13 926	13 407	11 346	10 502	10 674
Net Assets Liabilities	1 813	4 544
Other Debtors	11 093	11 155	9 259	10 502	10 674
Property Plant Equipment	1 609	1 109	2 070	1 553	428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 303	2 803	3 505	4 022	2 692
Additions Other Than Through Business Combinations Property Plant Equipment			1 663		377
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts					5 000
Comprehensive Income Expense	20 987	22 731
Corporation Tax Payable	5 334	5 365	4 971	3 796	5 964
Creditors	15 954	14 022	12 046	8 580	14 460
Depreciation Rate Used For Property Plant Equipment		25
Dividends Paid	20 000	20 000
Fixed Assets	1 609	1 109
Income Expense Recognised Directly In Equity	-20 000	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment		500	702	517	482
Net Current Assets Liabilities	204	3 435	3 293	3 704	14 228
Other Creditors	7 040	4 532	4 321	1 770	980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 812
Other Disposals Property Plant Equipment					2 832
Other Taxation Social Security Payable	2 610	2 766	2 251	1 969	978
Profit Loss	20 987	22 731
Property Plant Equipment Gross Cost		3 912	5 575	5 575	3 120
Total Assets Less Current Liabilities	1 813	4 545	5 363	5 257	14 656
Trade Creditors Trade Payables	970	1 359	503	1 045	1 538
Trade Debtors Trade Receivables	2 833	2 251	2 087
Advances Credits Directors	6 490	3 702
Advances Credits Made In Period Directors	870

Company staff

Mark F.

Role: Director

Appointed: 13 March 2014

Latest update: 20 August 2023

People with significant control

Mark F.

Notified on 13 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	27 March 2022
Confirmation statement last made up date	13 March 2021

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

M F Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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