Paul The Window Man Limited in Crawley, RH10 3JL

Description

Data updated on: 01-11-2023

Paul The Window Man came into being in 2008 as a company enlisted under no 06606722, located at RH10 3JL Crawley at The Moorings Shipley Bridge Lane. It has been in business for 16 years and its current status is active. This enterprise's SIC and NACE codes are 43320 which means Joinery installation. Paul The Window Man Ltd filed its latest accounts for the period that ended on 2023-06-30. The firm's latest annual confirmation statement was submitted on 2023-05-30.

For this business, a variety of director's responsibilities have so far been executed by Paul M. who was assigned this position 16 years ago.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 979	1 199	152	8 568	15 694	25 833	40 212

Balance Sheet
Cash Bank On Hand							54 014	70 977	72 068	62 598	85 729	23 711	14 797
Current Assets	25 565	24 194	19 902	32 623	36 821	43 989	64 480	74 445	75 941	75 234	88 864	85 303	68 131
Debtors	20 225	18 530	17 560		23 669	15 214	10 466	3 468	3 873	12 636	3 135	61 592	53 334
Net Assets Liabilities							40 212	57 081	62 869	65 341	76 344	74 390	59 457
Other Debtors												61 000	50 000
Property Plant Equipment							1	1	1	1	1	1	1
Cash Bank In Hand	5 340	5 664	2 342		13 152	28 775
Net Assets Liabilities Including Pension Asset Liability	3 979	1 199	152	8 568	15 694	25 833	40 212
Tangible Fixed Assets	6 921	4 614	2 307		1	1

Capital & Reserves
Called Up Share Capital	1	1	1		1	1
Profit Loss Account Reserve	3 978	1 198	151		15 693	25 832
Shareholder Funds	3 979	1 199	152	8 568	15 694	25 833	40 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 227	9 227	9 227	9 227	9 227	9 227	9 227
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							24 269	17 365	13 073	9 894	12 521	10 914	8 675
Net Current Assets Liabilities	-2 942	-3 415	-2 155	8 567	15 693	25 832	40 211	57 080	62 868	65 340	76 343	74 389	59 456
Other Creditors							210	991	2 037	1 376	497	312	610
Property Plant Equipment Gross Cost							9 228	9 228	9 228	9 228	9 228	9 228	9 228
Taxation Social Security Payable							23 962	16 374	11 036	8 518	12 024	10 602	8 065
Trade Creditors Trade Payables							97
Trade Debtors Trade Receivables							10 466	3 468	3 873	12 636	3 135	592	3 334
Creditors Due Within One Year Total Current Liabilities	28 507	27 609
Fixed Assets	6 921	4 614	2 307	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 228	9 228	9 228		9 228	9 228
Tangible Fixed Assets Depreciation	2 307	4 614	6 921		9 227	9 227
Tangible Fixed Assets Depreciation Charge For Period		2 307
Total Assets Less Current Liabilities	3 979	1 199	152	8 568	15 694	25 833	40 212
Creditors Due Within One Year		27 609	22 057	24 056	21 128	18 157	24 269
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			2 307

Company staff

Paul M.

Role: Director

Appointed: 30 May 2008

Latest update: 1 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 September 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 November 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Paul The Window Man Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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