Watling Replacement Windows Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

The firm is based in Coventry with reg. no. 03588350. The firm was set up in the year 1998. The headquarters of the company is located at 1st Floor Cashs Business Centre 228 Widdrington Road. The zip code for this place is CV1 4PB. This company known today as Watling Replacement Windows Limited, was earlier listed as Watling Conservatories. The transformation has occurred in Wednesday 12th December 2001. The enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. Watling Replacement Windows Ltd filed its latest accounts for the financial year up to 2022-06-30. Its most recent confirmation statement was submitted on 2023-06-25.

The following firm owes its well established position on the market and constant progress to exactly three directors, specifically Lloyd C., Sharon C. and Andrew C., who have been presiding over the firm since January 2024. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Sharon C. as a secretary since June 1998.

Previous company's names
Watling Replacement Windows Limited 2001-12-12
Watling Conservatories Limited 1998-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-34 513	-34 513	-34 513	-34 513	-34 513	-34 513

Balance Sheet
Intangible Fixed Assets	12 000	12 000	12 000	12 000	12 000	12 000
Net Assets Liabilities						-34 513	-34 513	-34 513	-34 513	-34 513	-42 258	-64 510
Net Assets Liabilities Including Pension Asset Liability	-34 513	-34 513	-34 513	-34 513	-34 513	-34 513
Property Plant Equipment						17 696	17 696	17 696	17 696	17 696	15 071
Tangible Fixed Assets	17 696	17 696	17 696	17 696	17 696	17 696

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-34 613	-34 613	-34 613	-34 613	-34 613	-34 613
Shareholder Funds	-34 513	-34 513	-34 513	-34 513	-34 513	-34 513

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 500	10 500	10 500	10 500	10 500	15 500
Accumulated Depreciation Impairment Property Plant Equipment						17 811	17 811	17 811	17 811	17 811	20 436
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts						15 954	15 954	15 954	15 954	15 954	15 954
Creditors						15 954	15 954	15 954	15 954	15 954	15 954	64 510
Creditors Due After One Year	15 954	15 954	15 954	15 954	15 954	15 954
Creditors Due Within One Year	48 255	48 255	48 255	48 255	48 255	48 255
Fixed Assets	29 696	29 696	29 696	29 696	29 696	29 696	29 696	29 696	29 696	29 696	22 071
Intangible Assets						12 000	12 000	12 000	12 000	12 000	7 000
Intangible Assets Gross Cost						22 500	22 500	22 500	22 500	22 500	22 500
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	-48 255	-48 255	-48 255	-48 255	-48 255	-48 255	-48 255	-48 255	-48 255	-48 255	-48 375	-64 510
Number Shares Allotted		100	100	100	100	100
Other Creditors						23 637	23 637	23 637	23 637	23 637	23 757	64 509
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 507	35 507	35 507	35 507	35 507	35 507
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	35 507	35 507	35 507	35 507	35 507
Tangible Fixed Assets Depreciation	17 811	17 811	17 811	17 811	17 811
Total Assets Less Current Liabilities	-18 559	-18 559	-18 559	-18 559	-18 559	-18 559	-18 559	-18 559	-18 559	-18 559	-26 304	-64 510
Trade Creditors Trade Payables						-1	-1	-1	-1	-1	-1	1
Disposals Decrease In Amortisation Impairment Intangible Assets												22 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment												35 507
Disposals Intangible Assets												22 500
Disposals Property Plant Equipment												35 507
Increase From Amortisation Charge For Year Intangible Assets											5 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment											2 625	15 071

Company staff

Lloyd C.

Role: Director

Appointed: 05 January 2024

Latest update: 11 March 2024

Sharon C.

Role: Director

Appointed: 01 May 2002

Latest update: 11 March 2024

Sharon C.

Role: Secretary

Appointed: 25 June 1998

Latest update: 11 March 2024

Andrew C.

Role: Director

Appointed: 25 June 1998

Latest update: 11 March 2024

People with significant control

Andrew C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew C.

Notified on 6 April 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2014

Watling Replacement Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd C.

Sharon C.

Sharon C.

Andrew C.

Stephen S.

Jacqueline S.

People with significant control

Andrew C.

Accounts Documents

Company filings

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