Sash Repairs Ltd in London, NW10 5UA

Description

Data updated on: 01-11-2023

Sash Repairs came into being in 2004 as a company enlisted under no 05261811, located at NW10 5UA London at 44 Ridley Road. It has been in business for 20 years and its status at the time is active. From May 29, 2007 Sash Repairs Ltd is no longer under the business name J Sisk Joinery. The company's principal business activity number is 43342, that means Glazing. The firm's most recent annual accounts describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2022-11-28.

Since October 18, 2004, the business has only been guided by one director: John S. who has been presiding over it for 20 years. To provide support to the directors, this particular business has been utilizing the expertise of John S. as a secretary since 2004.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Sash Repairs Ltd 2007-05-29
J Sisk Joinery Ltd 2004-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	19 524	20 223	26 849	13 041	18 380

Balance Sheet
Cash Bank In Hand	36 493	40 633	42 353	31 798	47 114
Current Assets	58 786	55 938	74 125	62 947	71 114
Debtors	13 293	2 305	2 825	1 607
Net Assets Liabilities Including Pension Asset Liability	19 524	20 223	26 849	13 041	18 380
Other Debtors	1 866	859	2 000
Stocks Inventory	9 000	13 000	28 947	29 542	24 000
Tangible Fixed Assets	4 310	3 233	1 053	1 806	5 105
Trade Debtors	11 427	1 446

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 522	20 221	26 847	13 039	18 378
Shareholder Funds	19 524	20 223	26 849	13 041	18 380

Other Financial Data
Director Remuneration	7 390	7 795
Director Remuneration Benefits Including Payments To Third Parties	7 390	7 795
Accruals Deferred Income Within One Year	1 400	800	800
Administrative Expenses	26 672	25 882
Average Number Employees During Period	1	1
Cost Sales	36 119	52 470
Creditors Due Within One Year	43 572	38 948	48 329	51 712	57 839
Depreciation Tangible Fixed Assets Expense	1 436	1 077
Fixed Assets	4 310	3 233	1 053
Gross Profit Loss	41 145	26 979
Net Current Assets Liabilities	15 214	16 990	25 796	11 235	13 275
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	14 473	1 097
Other Creditors Due Within One Year	34 661	37 746	45 886
Other Interest Receivable Similar Income	4	4
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		859	825
Profit Loss For Period	11 439	699
Profit Loss On Ordinary Activities Before Tax	14 477	1 101
Share Capital Allotted Called Up Paid	2	2	2	2	2
Social Security Costs	190	114
Staff Costs	7 390	7 795
Stocks Raw Materials Consumables	9 000	13 000
Tangible Fixed Assets Additions				1 355	5 000
Tangible Fixed Assets Cost Or Valuation	13 781	13 781	9 781	11 136	16 136
Tangible Fixed Assets Depreciation	9 471	10 548	8 728	9 330	11 031
Tangible Fixed Assets Depreciation Charged In Period		1 077	809	602	1 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 629
Tangible Fixed Assets Disposals			4 000
Taxation Social Security Due Within One Year	7 511	402	1 643
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3 038	402
Tax On Profit Or Loss On Ordinary Activities	3 038	402
Total Assets Less Current Liabilities	19 524	20 223	26 849	13 041	18 380
Total Dividend Payment	10 000
Turnover Gross Operating Revenue	77 264	79 449
U K Current Corporation Tax	3 038	402
U K Current Corporation Tax On Income For Period	3 038	402
Value Shares Allotted				1	1
Wages Salaries	7 200	7 681

Company staff

John S.

Role: Director

Appointed: 18 October 2004

Latest update: 1 April 2024

John S.

Role: Secretary

Appointed: 18 October 2004

Latest update: 1 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014
Annual Accounts 27/07/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27/07/2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24/07/2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24/07/2015

Sash Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

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