Srl Windows & Doors Ltd in Broxbourne, EN10 7DH

Description

Data updated on: 01-11-2023

This particular business is located in Broxbourne with reg. no. 11638709. It was started in the year 2018. The headquarters of the firm is situated at Grenville House 4 Grenville Avenue. The zip code for this location is EN10 7DH. This business's principal business activity number is 43342 meaning Glazing. The company's latest accounts cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-22.

When it comes to this specific limited company, just about all of director's duties have so far been done by Stanley L. who was chosen to lead the company six years ago. Since 2018 Lisa L., had been fulfilling assigned duties for the limited company up until the resignation on Monday 19th July 2021.

Stanley L. is the individual who controls this firm, 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	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	7 327	2 470	1 174	5 894
Current Assets	10 948	3 230	1 513	15 797
Debtors	3 621	760	339	9 903
Net Assets Liabilities	-4 888	-7 114	-11 221	353
Other Debtors	251
Property Plant Equipment	7 707	8 707	6 530	28 446

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	726	2 166	3 606	5 046
Accumulated Depreciation Impairment Property Plant Equipment	236	2 895	5 072	2 611
Additions Other Than Through Business Combinations Property Plant Equipment	7 943
Average Number Employees During Period	1	1	1
Creditors	4 000	2 623	1 226	25 510
Finance Lease Liabilities Present Value Total	4 000
Fixed Assets	14 181	13 741	10 124	30 600
Increase From Amortisation Charge For Year Intangible Assets	726	1 440	1 440	1 440
Increase From Depreciation Charge For Year Property Plant Equipment	236	2 659	2 177	1 633
Intangible Assets	6 474	5 034	3 594	2 154
Intangible Assets Gross Cost	7 200	7 200	7 200
Net Current Assets Liabilities	-15 069	-18 232	-20 119	-4 737
Other Creditors	10 906
Property Plant Equipment Gross Cost	7 943	11 602	11 602	31 057
Provisions For Liabilities Balance Sheet Subtotal	113
Taxation Social Security Payable	538
Total Additions Including From Business Combinations Intangible Assets	7 200
Total Assets Less Current Liabilities	-888	-4 491	-9 995	25 863
Trade Creditors Trade Payables	14 346
Trade Debtors Trade Receivables	3 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 094
Disposals Property Plant Equipment				6 995
Total Additions Including From Business Combinations Property Plant Equipment		3 659		26 450

Company staff

Stanley L.

Role: Director

Appointed: 23 October 2018

Latest update: 15 February 2024

People with significant control

Stanley L.

Notified on 23 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lisa L.

Notified on 23 October 2018

Ceased on 19 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-23
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Srl Windows & Doors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley L.

Lisa L.

People with significant control

Stanley L.

Lisa L.

Accounts Documents

Company filings

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