Window & Door Maintenance (sw) Ltd in Plymouth, PL6 7TB

Description

Data updated on: 01-11-2023

The company is known under the name of Window & Door Maintenance (sw) Ltd. It was established 22 years ago and was registered with 04608252 as the reg. no. This particular registered office of the firm is located in Plymouth. You may visit it at 1 Clover Rise, Woolwell. This enterprise's classified under the NACE and SIC code 43290: Other construction installation. 2022-12-31 is the last time company accounts were reported.

In order to meet the requirements of the client base, this specific company is continually overseen by a number of two directors who are Deborah H. and Robin H.. Their support has been of prime use to the company for 22 years.

Robin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 360	4 743	3 151	2 861	2 435	7 490

Balance Sheet
Current Assets	7 718	8 697	10 301	11 181	6 903	13 110	6 851	9 083	7 367	14 784	15 022	14 307
Net Assets Liabilities						7 489	3 035	3 741	2 296	7 412	5 876	8 494
Cash Bank In Hand	278	3 194	5 224	965	1 965	7 872
Debtors	3 940	2 003	1 577	6 716	1 438	1 738
Net Assets Liabilities Including Pension Asset Liability	3 360	4 743	3 151	2 861	2 435	7 490
Stocks Inventory	3 500	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets	2 792	2 119	1 860	1 414	1 076	7 095

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 260	4 643	3 051	2 761	2 335	7 390
Shareholder Funds	3 360	4 743	3 151	2 861	2 435	7 490

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						823	815	810	1 410	1 311	1 102	1 116
Average Number Employees During Period									1	1	1	1
Creditors						11 892	9 149	9 040	6 676	8 329	10 249	6 544
Fixed Assets	2 792	2 119	1 860	1 414	1 076	7 095	5 333	4 009	3 015	2 268	1 706	1 284
Net Current Assets Liabilities	568	2 624	1 291	1 447	1 359	395	2 298	542	691	6 455	5 272	8 326
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						531	581	499	390	483	499	563
Total Assets Less Current Liabilities	3 360	4 743	3 151	2 861	2 435	7 490	3 850	4 551	3 706	8 723	6 978	9 610
Creditors Due Within One Year	7 150	6 073	9 010	9 734	5 544	12 715
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						8 381
Tangible Fixed Assets Cost Or Valuation	13 040	13 040	13 040	13 040	13 040	9 443
Tangible Fixed Assets Depreciation	10 248	10 921	11 180	11 626	11 964	2 348
Tangible Fixed Assets Depreciation Charged In Period		673	259	446	338	1 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 031
Tangible Fixed Assets Disposals						11 978

Company staff

Deborah H.

Role: Secretary

Appointed: 10 December 2002

Latest update: 28 March 2024

Deborah H.

Role: Director

Appointed: 10 December 2002

Latest update: 28 March 2024

Robin H.

Role: Director

Appointed: 10 December 2002

Latest update: 28 March 2024

People with significant control

Robin H.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 August 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Window & Door Maintenance (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

Robin H.

People with significant control

Robin H.

Accounts Documents

Company filings

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