W & P Blinds Ltd in Cambridge, CB1 9YW

Website

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www.wandpblinds.co.uk

Description

Data updated on: 01-11-2023

W & P Blinds has been operating in this business for at least fifteen years. Started under 06826687, it is considered a Private Limited Company. You can contact the headquarters of the company during office times under the following location: 4 Violet Close, CB1 9YW Cambridge. This enterprise's registered with SIC code 31090 meaning Manufacture of other furniture. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-16.

Hazel W. and Sean W. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2009.

Sean W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand						247	2 372	8 834	6 749		15 485
Current Assets	9 563	5 854	2 992	15 149	7 496	4 912	13 861	15 452	22 097	27 548	19 926	9 316
Debtors	8 863	5 104	2 492	14 399	6 496	4 065	10 739	6 218	11 848	18 271	3 441	8 460
Net Assets Liabilities					-14 888	-13 346	-7 608	-10 240	-10 871	-20 992	-25 549	-34 647
Property Plant Equipment					1 449	3 954	12 490	9 630	11 638	8 728	6 546	4 909
Total Inventories					1 000	600	750	400	3 500	9 277	1 000	856
Intangible Fixed Assets	15 360	7 680
Net Assets Liabilities Including Pension Asset Liability	216	-3 925	-19 066	-7 555	-14 888
Stocks Inventory	700	750	500	750	1 000
Tangible Fixed Assets	6 470	4 234	2 576	1 932	1 449

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	116	-4 025	-19 166	-7 655	-14 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 335	2 825	6 494	9 704	6 496	9 406	11 588	13 225
Additions Other Than Through Business Combinations Property Plant Equipment						3 995	16 200	350	15 000
Average Number Employees During Period							5	5	5	5	5	5
Bank Borrowings										15 000	12 500	9 500
Bank Overdrafts					3 204					658		3 923
Corporation Tax Payable					7 278	7 946	11 999	14 927	9 771	8 835	9 675	11 731
Creditors					23 742	22 134	33 959	35 322	44 606	42 268	39 354	39 205
Finance Lease Liabilities Present Value Total							10 596	8 001	15 038	9 843	6 317	1 703
Increase From Depreciation Charge For Year Property Plant Equipment						646	4 164	3 210	3 880	2 910		1 637
Net Current Assets Liabilities	-19 256	-15 760	-21 550	-9 384	-16 246	-17 222	-20 098	-19 870	-22 509	-14 720	-19 428	-29 889
Other Creditors					91	78					167	167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 156	495		7 088
Other Disposals Property Plant Equipment						16 000	3 995		16 200
Other Taxation Social Security Payable					2 617	2 925	3 564	3 736	5 908	8 998	9 530	6 776
Property Plant Equipment Gross Cost					18 784	6 779	18 984	19 334	18 134	18 134	18 134	18 134
Total Assets Less Current Liabilities	2 574	-3 846	-18 974	-7 452	-14 797	-13 268	-7 608		-10 871	-5 992	-12 882	-24 980
Trade Creditors Trade Payables					10 643	11 263	7 800	8 658	13 889	13 934	13 832	15 072
Trade Debtors Trade Receivables					6 496	4 065	10 739	6 218	11 848	18 271	3 441	8 460
Capital Employed	216	-3 925	-19 066	-7 555	-14 888
Creditors Due After One Year	2 358	79	92	103	91
Creditors Due Within One Year	28 819	21 614	24 542	24 533	23 742
Fixed Assets	21 830	11 914	2 576
Intangible Fixed Assets Aggregate Amortisation Impairment	23 040	30 720	38 400	38 400
Intangible Fixed Assets Amortisation Charged In Period		7 680	7 680
Intangible Fixed Assets Cost Or Valuation	38 400	38 400	38 400	38 400
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 042	2 000
Tangible Fixed Assets Cost Or Valuation	15 742	16 784	18 784	18 784	18 784
Tangible Fixed Assets Depreciation	9 272	12 550	16 208	16 852	17 335
Tangible Fixed Assets Depreciation Charged In Period		3 278	3 658		483

Company staff

Hazel W.

Role: Director

Appointed: 23 February 2009

Latest update: 13 April 2024

Hazel W.

Role: Secretary

Appointed: 23 February 2009

Latest update: 13 April 2024

Sean W.

Role: Director

Appointed: 23 February 2009

Latest update: 13 April 2024

People with significant control

Sean W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 June 2013
Annual Accounts 12 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

W & P Blinds Ltd

General information

Name:

Office Address:

Contact information

Website

www.wandpblinds.co.uk

Description

Financial data based on annual reports

Company staff

Hazel W.

Hazel W.

Sean W.

People with significant control

Sean W.

Accounts Documents

Company filings

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