Pearl Windows And Doors Limited in Wembley, HA9 0RQ

Description

Data updated on: 01-11-2023

The exact date the company was started is 2010-07-27. Established under 07326637, it is classified as a Private Limited Company. You can contact the main office of the firm during its opening times at the following location: 11a Empire Parade Empire Way, HA9 0RQ Wembley. This enterprise's SIC and NACE codes are 43390 meaning Other building completion and finishing. Pearl Windows And Doors Ltd released its account information for the financial period up to 31st July 2022. The company's latest confirmation statement was submitted on 27th July 2023.

According to the latest data, we can name only a single managing director in the company: Paulo C. (since 2014-02-20). This firm had been managed by Paul C. till 2014.

Paulo C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	654	115	191	225	253	1 542

Balance Sheet
Cash Bank In Hand	3 372	9 187	5 855	7 482	9 166	9 368
Cash Bank On Hand						9 368	6 827	5 681	7 635	13 720	1 521	6 861	2 176
Current Assets		9 187	9 355	10 982	12 666	12 868	10 327	10 631	12 585	18 670	6 939	12 279	21 214
Debtors			3 500	3 500	3 500	3 500	3 500	4 950	4 950	4 950	5 418	5 418	19 038
Other Debtors													820
Property Plant Equipment						1 573	1 258	1 007	805	644	9 600	7 680	6 144
Tangible Fixed Assets	4 800	3 840	3 072	2 458	1 966	1 573

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	554	15	91	125	153	1 442
Shareholder Funds	654	115	191	225	253	1 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 427	4 742	4 993	5 195	5 356	2 400	4 320	5 856
Average Number Employees During Period							1	1	1	2	2	2	2
Creditors						12 899	10 976	10 229	11 245	18 086	16 068	19 474	22 019
Creditors Due Within One Year	7 518	12 912	12 236	13 215	14 379	12 899
Dividends Paid							14 000	24 500	16 000	15 000	12 300	10 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment							315	251	202	161	2 400	1 920	1 536
Net Current Assets Liabilities	-4 146	-3 725	-2 881	-2 233	-1 713	-31	-649	402	1 340	584	-9 129	-7 195	-805
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						600	1 400	1 400	800	4 300	2 257	13 163	9 057
Other Taxation Social Security Payable						12 300	9 576	8 829	10 445	13 786	12 900	6 228	12 962
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							13 067	25 300	16 736	14 083	11 543	10 014	32 854
Property Plant Equipment Gross Cost						6 000	6 000	6 000	6 000	6 000	12 000	12 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Depreciation	1 200	2 160	2 928	3 542	4 034	4 427
Tangible Fixed Assets Depreciation Charged In Period		960	768	614	492	393
Total Assets Less Current Liabilities	654	115	191	225	253	1 542	609	1 409	2 145	1 228	471	485	5 339
Trade Creditors Trade Payables						-1					911	83
Trade Debtors Trade Receivables						3 500	3 500	4 950	4 950	4 950	5 418	5 418	18 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 356
Disposals Property Plant Equipment											6 000
Total Additions Including From Business Combinations Property Plant Equipment											12 000

Company staff

Paulo C.

Role: Director

Appointed: 20 February 2014

Latest update: 25 February 2024

People with significant control

Paulo C.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts 13th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 April 2013
Annual Accounts 27 April 2014
Date Approval Accounts	27 April 2014

Pearl Windows And Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulo C.

Paul C.

People with significant control

Paulo C.

Accounts Documents

Company filings

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