Sashless Window Co. Limited in Northallerton, DL6 2XA

Description

Data updated on: 01-11-2023

Sashless Window came into being in 1972 as a company enlisted under no 01048423, located at DL6 2XA Northallerton at 32 Standard Way. This firm has been in business for fifty two years and its current state is active. This business's Standard Industrial Classification Code is 16290 which stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. 2023-03-31 is the last time the accounts were filed.

Regarding to the following company, most of director's assignments have been executed by James C., Jonathan C., Alastair C. and 3 other directors have been described below. When it comes to these six executives, Alastair C. has supervised company the longest, having become a part of company's Management Board on 1991. Additionally, the director's duties are often aided with by a secretary - Ann C..

Redvers C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	586 217	576 362	781 846

Balance Sheet
Cash Bank On Hand			111 242	96 439	76 290	104 335	123 306	89 424	65 076	241 279
Current Assets	573 891	543 187	744 807	750 229	776 264	647 757	630 543	249 894	838 581	1 099 523
Debtors	285 536	286 376	503 417	511 394	541 680	462 697	438 915	84 877	633 864	636 714
Net Assets Liabilities					717 926	453 825	316 101	319 145	469 175	894 463
Other Debtors			2 278	2 278	2 278	2 278	2 278	22 818	2 278	2 278
Property Plant Equipment			372 800	347 215	347 934	487 431	420 752	379 071	330 601	312 524
Total Inventories			130 148	142 396	158 294	80 725	68 322	75 593	139 641	221 530
Cash Bank In Hand	209 157	97 314	111 242
Stocks Inventory	79 198	159 497	130 148
Tangible Fixed Assets	370 339	358 629	372 800

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	576 217	566 362	771 846
Shareholder Funds	586 217	576 362	781 846

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 243 355	1 275 390	1 313 182	1 361 634	1 429 936	1 478 527	1 520 547	1 568 625
Average Number Employees During Period				39	39	34	34	34	34	34
Bank Borrowings Overdrafts				982						1 025
Corporation Tax Recoverable				66 558	40 500	64 740	55 268	30 500
Creditors				382 159	406 272	28 000	22 000	16 000	10 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				32 035	37 792	48 452	68 302	48 591	48 470	48 078
Net Current Assets Liabilities	215 878	217 733	409 046	368 070	369 992	-5 606	-82 651	-43 926	148 574	585 939
Number Shares Issued Fully Paid					10 000	10 000
Other Creditors			63 611	382 159	139 173	28 000	22 000	16 000	10 000	4 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 450
Other Disposals Property Plant Equipment									6 450
Other Taxation Social Security Payable			100 748	50 020	82 795	68 562	89 416	16 639	124 451	124 580
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			1 616 155	1 622 605	1 661 116	1 849 065	1 850 688	1 857 598	1 851 148	1 881 149
Total Additions Including From Business Combinations Property Plant Equipment				6 450	38 511	187 949	1 623	6 910		30 001
Total Assets Less Current Liabilities	586 217	576 362	781 846	715 285	717 926	481 825	338 101	335 145	479 175	898 463
Trade Creditors Trade Payables			171 402	196 722	184 304	169 032	179 609	85 662	249 476	264 444
Trade Debtors Trade Receivables			501 140	442 558	498 902	395 679	381 369	31 559	631 586	634 436
Creditors Due Within One Year	358 013	325 454	335 761
Number Shares Allotted		10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		25 092	54 503
Tangible Fixed Assets Cost Or Valuation	1 589 760	1 614 852	1 616 155
Tangible Fixed Assets Depreciation	1 219 421	1 256 223	1 243 355
Tangible Fixed Assets Depreciation Charged In Period		36 802	40 330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			53 198
Tangible Fixed Assets Disposals			53 199

Company staff

Ann C.

Role: Secretary

Latest update: 29 April 2024

James C.

Role: Director

Appointed: 12 September 2016

Latest update: 29 April 2024

Jonathan C.

Role: Director

Appointed: 01 April 1997

Latest update: 29 April 2024

Alastair C.

Role: Director

Appointed: 05 October 1991

Latest update: 29 April 2024

John C.

Role: Director

Appointed: 05 October 1991

Latest update: 29 April 2024

Redvers C.

Role: Director

Appointed: 05 October 1991

Latest update: 29 April 2024

Ann C.

Role: Director

Appointed: 05 October 1991

Latest update: 29 April 2024

People with significant control

Redvers C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sashless Window Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann C.

James C.

Jonathan C.

Alastair C.

John C.

Redvers C.

Ann C.

Martin C.

Paul M.

People with significant control

Redvers C.

Accounts Documents

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