Window Consultancy (southern) Limited in Southampton, SO17 2NF

Description

Data updated on: 01-11-2023

2009 signifies the launching of Window Consultancy (southern) Limited, the firm which is located at Meon House Rear Of 189 Portswood Road, Portswood, Southampton. That would make 15 years Window Consultancy (southern) has existed in this business, as it was started on May 12, 2009. The company's reg. no. is 06902695 and its postal code is SO17 2NF. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 31st March 2022 and the most recent confirmation statement was filed on 12th May 2023.

Within the company, the full extent of director's responsibilities have so far been carried out by Ian B. who was appointed 15 years ago.

Executives with significant control over the firm are: Louise B. owns 1/2 or less of company shares. Ian B. 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
Net Worth			46 309	34 131

Balance Sheet
Current Assets	67 465	92 786	99 648	139 355	141 503	109 753	134 961	125 140	87 566	70 469	158 651	88 060
Net Assets Liabilities					29 489	19 533	9 100	32 574	4 137	22 548	51 653	16 913
Cash Bank In Hand	35 653	45 316	22 601	60 828
Cash Bank On Hand											17 375	30 596
Debtors	31 812	47 470	77 047	78 527							141 276	57 464
Net Assets Liabilities Including Pension Asset Liability	13 628	23 499	46 309	34 131
Tangible Fixed Assets			4 800	8 096

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 626	23 499	46 307	34 129
Shareholder Funds			46 309	34 131

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 600	-2 600	-2 600	-1 800	-1 800	-1 500	-2 273
Average Number Employees During Period						3	3	4	3	3	3	5
Creditors				112 488	120 573	92 828	125 116	90 766	824	57 525	112 289	75 439
Fixed Assets				8 096	8 560	5 208	1 855		14 288	9 526	5 291
Net Current Assets Liabilities	13 970	23 501	41 509	26 867	20 930	16 926	9 845	34 374	-7 527	14 522	46 362	12 621
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 578	1
Total Assets Less Current Liabilities	13 970	23 501	46 309	34 963	29 490	22 133	11 700	34 374	6 761	24 048	51 653	18 344
Amount Specific Advance Or Credit Directors											250	17 584
Amount Specific Advance Or Credit Made In Period Directors												64 496
Amount Specific Advance Or Credit Repaid In Period Directors											250	46 662
Accumulated Depreciation Impairment Property Plant Equipment											15 381	22 110
Additional Provisions Increase From New Provisions Recognised												1 431
Creditors Due Within One Year	53 495	69 287	58 139	112 488
Increase From Depreciation Charge For Year Property Plant Equipment												6 729
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid												1
Par Value Share		1	1	1								1
Property Plant Equipment Gross Cost											20 672	27 833
Provisions												1 431
Provisions For Liabilities Balance Sheet Subtotal												1 431
Provisions For Liabilities Charges				832
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			6 000	5 995
Tangible Fixed Assets Cost Or Valuation			6 000	11 995
Tangible Fixed Assets Depreciation			1 200	3 899
Tangible Fixed Assets Depreciation Charged In Period			1 200	2 699
Total Additions Including From Business Combinations Property Plant Equipment												7 161
Capital Employed	13 628	23 501	46 309
Creditors Due After One Year	342
Share Premium Account			2

Company staff

Ian B.

Role: Director

Appointed: 28 May 2009

Latest update: 24 March 2024

People with significant control

Louise B.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Ian B.

Notified on 6 April 2017

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	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 May 2014
Date Approval Accounts	5 May 2014

Window Consultancy (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

D P Accountancy Services Ltd

Hcs Secretarial Limited

People with significant control

Louise B.

Ian B.

Accounts Documents

Company filings

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