Solar Windows & Doors Limited in Leigh-on-sea, SS9 3JY

Description

Data updated on: 01-11-2023

Solar Windows & Doors came into being in 2005 as a company enlisted under no 05652983, located at SS9 3JY Leigh-on-sea at 1007 London Road. This firm has been in business for nineteen years and its current status is active. This business's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. March 31, 2022 is the last time when account status updates were reported.

We have a solitary director now controlling the following business, specifically Glen H. who's been carrying out the director's duties for nineteen years. The business had been overseen by Bradley C. until Thursday 31st July 2008. As a follow-up another director, including Jacqueline R. resigned in 2008. Another limited company has been appointed as one of the secretaries of this company: Cobat Secretarial Services Ltd.

Executives who control the firm include: Glen H. has substantial control or influence over the company. Glen H. owns 1/2 or less of company shares. Jacqueline R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 918	1 490	2 903	3 507	14 690	35 672

Balance Sheet
Cash Bank On Hand						44 201	34 551	22 720	14 008	12 193	37 693	24 030	2 519
Current Assets	12 559	36 120	55 714	71 497	103 635	168 076	186 116	262 458	302 200	271 699	213 742	238 163	281 273
Debtors	1 712	1 964	3 000	13 120	65 357	81 625	118 815	130 729	101 692	88 308	61 758	50 635	59 054
Net Assets Liabilities							55 490	60 669	60 723	66 231	65 836	67 212	68 787
Other Debtors						303	2 869	4 146		498	3 137	2 138	11 029
Property Plant Equipment						19 473	36 096	29 758	19 413	15 005	11 254	19 854	17 422
Total Inventories						42 250	32 750	109 009	186 500	171 198	114 291	163 498	219 700
Cash Bank In Hand	6 517	8 806	8 164	26 927	20 282	44 201
Stocks Inventory	4 330	25 350	44 550	31 450	17 996	42 250
Tangible Fixed Assets	1 827	6 370	4 996	3 747	3 256	19 473

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 018	1 390	2 803	3 407	14 590	35 572
Shareholder Funds	-2 918	1 490	2 903	3 507	14 690	35 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 408	26 268	36 269	38 870	43 873	47 624	54 241	60 048
Additions Other Than Through Business Combinations Property Plant Equipment								6 650	573	595		15 217	3 375
Average Number Employees During Period							5	5	5	5	5	6	6
Bank Borrowings										35 000	53 041	32 501	19 673
Bank Overdrafts							9 416	12 590	7 296	8 276	4 538		18 105
Creditors						151 877	166 722	231 547	260 890	35 000	53 041	32 501	19 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 257	-3 872
Disposals Property Plant Equipment								-2 987	-8 317
Dividend Per Share Final									20	20	20
Finance Lease Liabilities Present Value Total						15 684	16 636	11 833	6 956	6 154	6 154
Increase From Depreciation Charge For Year Property Plant Equipment							10 860	11 258	6 473	5 003	3 751	6 617	5 807
Net Current Assets Liabilities	-4 745	-4 880	-2 093	-240	11 434	16 199	19 394	30 911	41 310	86 226	107 623	79 859	71 038
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						30 238	38 828	94 882	129 053	68 819	26 102	41 323	83 703
Other Inventories							15 250	26 490	58 500	48 000	18 000	62 450	77 850
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments							3 000		15 000	7 775	8 875	13 527	30 246
Property Plant Equipment Gross Cost						34 881	62 364	66 027	58 283	58 878	58 878	74 095	77 470
Taxation Social Security Payable							31 483	30 195	53 981	38 105	25 269	41 395	43 039
Total Assets Less Current Liabilities	-2 918	1 490	2 903	3 507	14 690	35 672	55 490		60 723	101 231	118 877	99 713	88 460
Total Borrowings							26 052	24 423	14 252	35 000	53 041	32 501	19 673
Trade Creditors Trade Payables						54 712	68 815	82 047	65 804	64 119	44 056	75 587	65 388
Trade Debtors Trade Receivables						67 072	112 946	126 583	86 692	80 035	49 746	34 970	17 779
Work In Progress							17 500	82 519	128 000	123 198	96 291	101 048	141 850
Bank Borrowings Overdrafts						23 549	9 416
Creditors Due Within One Year	17 304	41 000	57 807	71 737	92 201	151 877
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						27 694	33 027
Prepayments Accrued Income						14 250	3 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 000	292		2 995	22 710
Tangible Fixed Assets Cost Or Valuation	6 284	11 284	11 576	11 576	12 171	34 881
Tangible Fixed Assets Depreciation	4 457	4 914	6 580	7 829	8 915	15 408
Tangible Fixed Assets Depreciation Charged In Period		457	1 666	1 249	1 086	6 493
Tangible Fixed Assets Disposals					2 400
Total Additions Including From Business Combinations Property Plant Equipment							27 483

Company staff

Glen H.

Role: Director

Appointed: 31 July 2008

Latest update: 27 December 2023

Cobat Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 13 December 2005

Address: London Road, Leigh-On-Sea, Essex, SS9 3JY, United Kingdom

Latest update: 27 December 2023

People with significant control

Glen H.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Glen H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jacqueline R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jacqueline R.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Solar Windows & Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen H.

Cobat Secretarial Services Ltd

Bradley C.

Jacqueline R.

People with significant control

Glen H.

Glen H.

Jacqueline R.

Jacqueline R.

Accounts Documents

Company filings

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