Wimborne Double Glazing Limited in Wimborne, BH21 7RG

Description

Data updated on: 01-11-2023

Wimborne Double Glazing Limited may be contacted at 12 Haviland Road, Ferndown Industrial Estate in Wimborne. The firm zip code is BH21 7RG. Wimborne Double Glazing has existed in this business since the firm was started on 2016-05-19. The firm Companies House Reg No. is 10189301. The company's SIC and NACE codes are 43342 - Glazing. Wimborne Double Glazing Ltd filed its latest accounts for the period up to Thursday 31st October 2019. The latest confirmation statement was submitted on Monday 1st February 2021.

Laurence M. is this specific company's only managing director, who was designated to this position in 2019 in August. For four years Alan H., had performed assigned duties for this specific business till the resignation on 2020-03-31.

Laurence M. 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	2017-11-18	2018-11-18	2018-11-30	2019-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 248	27	27	4 695
Current Assets	6 467	3 708	3 708	4 695
Debtors	5 219	3 681	3 681
Net Assets Liabilities	-311	-3 862	-3 862	1 151
Other Debtors		516	3 681
Property Plant Equipment	5 000	3 750	3 750	2 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 000	4 250	4 250	5 188
Additions Other Than Through Business Combinations Property Plant Equipment	8 000
Creditors	6 540	7 920	4 288	2 538
Finance Lease Liabilities Present Value Total	1 838	1 837	4 288	2 538
Increase From Depreciation Charge For Year Property Plant Equipment	3 000	1 250		938
Net Current Assets Liabilities	-73	-4 212	-2 374	877
Other Creditors	1 318	2 500	2 500	2 265
Property Plant Equipment Gross Cost	8 000	8 000	8 000
Provisions For Liabilities Balance Sheet Subtotal	950	950	950
Taxation Social Security Payable	3 384	3 583
Total Assets Less Current Liabilities	4 927	-462	1 376	3 689
Amount Specific Advance Or Credit Directors	5 219	3 165
Amount Specific Advance Or Credit Made In Period Directors	27 189	721
Amount Specific Advance Or Credit Repaid In Period Directors	21 970	2 775
Other Taxation Social Security Payable			3 583	1 555
Trade Creditors Trade Payables			-1	-2

Company staff

Laurence M.

Role: Director

Appointed: 21 August 2019

Latest update: 9 March 2024

People with significant control

Laurence M.

Notified on 21 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan H.

Notified on 19 May 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	15 February 2022
Confirmation statement last made up date	01 February 2021

Annual Accounts
Start Date For Period Covered By Report	2016-05-19
End Date For Period Covered By Report	18 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-19
End Date For Period Covered By Report	18 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 October 2019

Wimborne Double Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence M.

Alan H.

People with significant control

Laurence M.

Alan H.

Accounts Documents

Company filings

Filing category

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