Windjammer & Truck Limited in London, N12 7HD

Description

Data updated on: 01-11-2023

Windjammer & Truck has been offering its services for sixteen years. Registered under number 06775140, the firm is classified as a Private Limited Company. You may visit the main office of the company during office hours at the following location: 104 Southover, N12 7HD London. The company's SIC and NACE codes are 90030 which stands for Artistic creation. The latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-12-17.

There is just one director presently running the following business, specifically Mark C. who's been utilizing the director's assignments since 17th December 2008. This business had been governed by Graham C. till December 2008.

Mark C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	17 079	16 076	9 182

Balance Sheet
Cash Bank On Hand			998	11 532	5 684	6 038	5 359	4 282	2 843	12
Current Assets	48 944	26 400	15 038	29 838	10 327	6 038
Debtors	2 777	25 177	14 040	18 306	4 643
Property Plant Equipment			3 981	2 986	2 240	1 679	1 260	945	709
Cash Bank In Hand	46 167	1 223	998
Net Assets Liabilities Including Pension Asset Liability	17 079	16 076	9 182
Tangible Fixed Assets	3 571	5 307	3 981

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 078	16 075	9 181
Shareholder Funds	17 079	16 076	9 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 571	6 566	7 312	7 873	8 292	8 607	8 843	9 020
Average Number Employees During Period				1	1
Creditors			9 837	27 715	9 322	6 901	5 317	4 747	3 797	497
Increase From Depreciation Charge For Year Property Plant Equipment				995	746	561	419	315	236	177
Net Current Assets Liabilities	13 508	10 769	5 201	2 123	1 005	-863	42	-465	-954	-485
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			1 479	16 729	6 101	6 139	4 647	4 747	3 797	285
Other Taxation Social Security Payable			8 358	10 986	3 221	762	670			212
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			9 552	9 552	9 552	9 552	9 552	9 552	9 552
Total Assets Less Current Liabilities	17 079	16 076	9 182	5 109	3 245	816	1 302	480	-245	47
Trade Debtors Trade Receivables			14 040	18 306	4 643
Creditors Due Within One Year	35 436	15 631	9 837
Fixed Assets	3 571	5 307	3 981
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 505
Tangible Fixed Assets Cost Or Valuation	6 047	9 552	9 552
Tangible Fixed Assets Depreciation	2 476	4 245	5 571
Tangible Fixed Assets Depreciation Charged In Period		1 769	1 326

Company staff

Mark C.

Role: Director

Appointed: 17 December 2008

Latest update: 5 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Windjammer & Truck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Qa Registrars Limited

Graham C.

People with significant control

Mark C.

Accounts Documents

Company filings

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