Wimbledon Window Company Limited in London, SW19 3NT

Description

Data updated on: 01-11-2023

Wimbledon Window Company Limited can be reached at London at 1 Merton Park Parade. Anyone can look up the firm by referencing its zip code - SW19 3NT. The enterprise has been operating on the UK market for 30 years. This enterprise is registered under the number 02900852 and their current status is active. The firm's SIC code is 43342 which stands for Glazing. Wimbledon Window Company Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-02-22.

On 2018/01/23, the enterprise was recruiting a Receptiontion/Admin Support to fill a full time vacancy in Raynes Park, London. The offered position required experienced worker and a CSE or its equivalent. While sending your application include reference id RAS1.

The company has just one director now controlling the following limited company, namely Debra S. who has been doing the director's assignments for 30 years. The limited company had been supervised by Jeffrey S. up until 2012. Moreover, the managing director's assignments are constantly supported by a secretary - James S., who was selected by this specific limited company in 1994.

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	-10 425	-34 896	-21 443	-13 793

Balance Sheet
Cash Bank On Hand						4 017	6 666	39 017	2 947	3 802	51 298	52 923	78 469
Current Assets	18 444	13 218	24 068	61 941	82 722	37 547	57 942	73 633	52 535	40 964	90 212	256 624	200 898
Debtors	11 235	5 718	8 155	23 148	22 570	8 130	27 075	38 543	39 794	23 978	21 603	158 647	96 225
Net Assets Liabilities						-27 373	-32 506	24 467	-14 326	-18 040	7 871	10 787	-71 570
Other Debtors									2 736	3 747		72 815	75 167
Property Plant Equipment						29 152	27 544	37 933	40 871	36 919	49 894	52 173	59 468
Total Inventories						25 400	24 201	10 414	9 794	13 184	17 311	45 054	26 204
Cash Bank In Hand	6 613	4 492	9 906	9 678	23 136	4 017
Net Assets Liabilities Including Pension Asset Liability	-10 425	-34 896	-21 442	-13 793	-11 728	-27 373
Stocks Inventory	596	3 008	6 007	29 115	37 016	25 400
Tangible Fixed Assets	27 313	26 073	25 080	37 194	33 978	29 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 525	-34 996	-21 542	-13 893	-11 828	-27 473
Shareholder Funds	-10 425	-34 896	-21 443	-13 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 330	18 938	23 142	28 083	32 035	28 570	32 147	41 735
Additions Other Than Through Business Combinations Property Plant Equipment								14 593	7 879		23 000	12 950	16 883
Average Number Employees During Period								6	6	6	6	6	6
Bank Borrowings											40 833	31 953	19 869
Bank Overdrafts						49	18 832		863	944	9 167	10 000	10 000
Creditors						69 517	94 992	101 440	107 732	95 923	91 402	266 057	312 067
Finance Lease Liabilities Present Value Total						3 348	1 555
Increase From Depreciation Charge For Year Property Plant Equipment							1 608	4 204	4 941	3 952	7 196	7 765	9 588
Net Current Assets Liabilities	-37 738	-60 969	-46 523	-50 987	-40 803	-31 970	-37 050	-25 073	-55 197	-54 959	-1 190	-9 433	-111 169
Other Creditors						5 427	5 629	43 548	50 833	52 573	13 769	213 471	257 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 661	4 188
Other Disposals Property Plant Equipment											13 490	7 094
Property Plant Equipment Gross Cost						46 482	46 482	61 075	68 954	68 954	78 464	84 320	101 203
Taxation Social Security Payable						19 654	21 745	32 566	29 805	23 579	31 295	27 203	5 422
Total Assets Less Current Liabilities	-10 425	-34 896	-21 442	-5 542	16 175	-2 818	-9 506	24 467		-18 040	48 704	42 740	-51 701
Trade Creditors Trade Payables						41 039	22 022	22 593	26 231	18 827	37 171	15 383	38 813
Trade Debtors Trade Receivables						8 130	27 075	38 543	37 058	20 231	21 603	85 832	21 058
Creditors Due Within One Year Total Current Liabilities	56 182	74 187
Fixed Assets	27 313	26 073	25 080	37 194
Tangible Fixed Assets Cost Or Valuation	77 801	77 801	77 801	50 882	50 882	46 482
Tangible Fixed Assets Depreciation	50 488	51 728	52 721	13 688	16 904	17 330
Tangible Fixed Assets Depreciation Charge For Period		1 240
Capital Employed				-13 793	-11 728	-27 373
Creditors Due After One Year				8 251	27 903	24 555
Creditors Due Within One Year		74 187	70 590	112 928	100 525	69 517
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				19 790
Tangible Fixed Assets Depreciation Charged In Period			993	4 022	3 216	2 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				43 055		1 584
Tangible Fixed Assets Disposals				46 709		4 400