South Wales Upvc Limited in Cardiff, CF1 9EF

Description

Data updated on: 05-05-2022

1990 signifies the establishment of South Wales Upvc Limited, a firm located at 74 Wyndham Crescent, Canton, Cardiff. It was established on Monday 23rd July 1990. Its Companies House Reg No. was 02524486 and the company zip code was CF1 9EF. This firm had been operating in this business for approximately thirty two years up until Tuesday 22nd March 2022. Founded as New South Wales Upvc, this company used the business name until 1994, when it was changed to South Wales Upvc Limited.

In the company, many of director's duties had been carried out by Patricia E. and Haydn E.. Amongst these two individuals, Patricia E. had been with the company for the longest time, having become a part of officers' team on 1991.

Executives who had significant control over the firm were: Haydn E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Patricia E. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
South Wales Upvc Limited 1994-10-05
New South Wales Upvc Limited 1990-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					62 900	57 108	96 725	57 005	51 715	46 522
Current Assets	170 299	208 525	199 654	112 728	95 062	96 369	140 755	175 137	120 081	74 325
Debtors	50 521	61 674	113 483	85 962	31 122	32 735	36 564	113 817	67 016	26 603
Net Assets Liabilities					65 983	63 818	83 802	115 838	108 687	76 451
Other Debtors					1 862
Property Plant Equipment					5 863	5 209	6 267	7 698	11 013	9 912
Total Inventories					1 040	6 526	7 466	4 315	1 350	1 200
Cash Bank In Hand	119 153	146 201	85 501	25 746	62 900
Net Assets Liabilities Including Pension Asset Liability	118 228	139 849	147 048	83 414	65 983
Stocks Inventory	625	650	670	1 020	1 040
Tangible Fixed Assets	5 835	4 376	4 650	4 091	5 863

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	118 148	139 769	146 968	83 334	65 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					39 587	40 241	41 001	41 910	43 181	44 282
Additions Other Than Through Business Combinations Property Plant Equipment							1 818	2 340	4 586
Average Number Employees During Period							3	3
Creditors					34 942	37 760	63 220	66 997	22 407	7 786
Increase From Depreciation Charge For Year Property Plant Equipment						654	760	909	1 271	1 101
Net Current Assets Liabilities	112 393	135 473	142 398	79 323	60 120	58 609	77 535	108 140	97 674	66 539
Other Creditors					10 451	12 073	13 748	16 106	16 105	6 106
Other Taxation Social Security Payable					12 258	12 704
Property Plant Equipment Gross Cost					45 450	45 450	47 268	49 608	54 194	54 194
Taxation Social Security Payable						12 704	11 999	10 558
Trade Creditors Trade Payables					12 233	12 983	37 473	40 333	6 302	1 680
Trade Debtors Trade Receivables					29 260	32 735	36 564	113 817	67 016	26 603
Capital Employed	118 228	139 849	147 048	83 414	65 983
Creditors Due Within One Year	57 906	73 052	57 256	33 405	34 942
Number Shares Allotted		80	80	80	80
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	80	80	80	80	80
Tangible Fixed Assets Additions			822		2 512
Tangible Fixed Assets Cost Or Valuation	42 116	42 116	42 938	42 938	45 450
Tangible Fixed Assets Depreciation	36 281	37 740	38 288	38 847	39 587
Tangible Fixed Assets Depreciation Charged In Period		1 459	548	559	740

Company staff

Patricia E.

Role: Secretary

Latest update: 20 February 2024

Patricia E.

Role: Director

Appointed: 23 July 1991

Latest update: 20 February 2024

Haydn E.

Role: Director

Appointed: 23 July 1991

Latest update: 20 February 2024

People with significant control

Haydn E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	09 June 2022
Confirmation statement last made up date	26 May 2021

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	2013-08-31

South Wales Upvc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

Patricia E.

Haydn E.

People with significant control

Haydn E.

Patricia E.

Accounts Documents

Company filings

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