Window & Door Service Ltd in Swansea, SA6 8QR

Description

Data updated on: 01-11-2023

Window & Door Service Ltd could be contacted at Unit 3A Ashmount Business Park, Upper Fforest Way in Swansea. The post code is SA6 8QR. Window & Door Service has been actively competing in this business for 23 years. The registration number is 04282592. This business's principal business activity number is 43342 - Glazing. Window & Door Service Limited filed its account information for the financial year up to Wed, 30th Nov 2022. Its most recent annual confirmation statement was submitted on Wed, 6th Sep 2023.

In this particular limited company, the full extent of director's assignments have so far been done by David R. who was designated to this position in 2009. That limited company had been presided over by Alexander R. till 2022. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of David R. as a secretary since 2001.

David R. is the individual who has control over 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	67 718	38 148	14 299	714	882

Balance Sheet
Current Assets	108 143	76 834	31 575	63 654	92 003	78 731	77 944	56 045	83 335	65 588	64 712
Net Assets Liabilities					884	3 446	17 556	9 889
Cash Bank In Hand	19 859	11 303	8 011	23 556	4 670
Debtors	83 284	60 531	18 564	35 098	82 333
Net Assets Liabilities Including Pension Asset Liability	67 718	38 148	14 299	714	882
Stocks Inventory	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	7 631	13 306	10 485	7 055	5 696

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	67 518	37 948	14 099	514	682
Shareholder Funds	67 718	38 148	14 299	714	882

Other Financial Data
Description Principal Activities									43 342	43 342	43 342
Accrued Liabilities Not Expressed Within Creditors Subtotal					-310	-10 310	-20 000	-20 000	20 000	20 000	20 000
Average Number Employees During Period					2	2	2	2	2	1	1
Creditors					118 012	69 463	43 932	14 171	8 208	10 380	30 480
Fixed Assets	7 631	13 306	10 485	7 065	5 706	4 488	3 544	2 800	2 226	1 777	507
Net Current Assets Liabilities	61 267	32 661	5 678	19 025	-4 824	9 268	34 012	27 089
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 483					4 816
Provisions For Liabilities Balance Sheet Subtotal									2 439
Total Assets								58 844	85 561	72 181	65 219
Total Assets Less Current Liabilities	68 898	45 967	16 163	26 090	882	13 756	37 556	29 889
Total Liabilities								58 844	85 561	72 181	65 219
Creditors Due After One Year		5 442		25 376
Creditors Due Within One Year	46 876	44 173	25 897	44 629	96 827
Investments Fixed Assets				10	10
Number Shares Allotted	200	200	200	200	200
Par Value Share		1	1	1	1
Percentage Subsidiary Held				100	100
Provisions For Liabilities Charges	1 180	2 377	1 864
Value Shares Allotted	200	200	200	200	200

Company staff

David R.

Role: Director

Appointed: 19 November 2009

Latest update: 3 April 2024

David R.

Role: Secretary

Appointed: 06 September 2001

Latest update: 3 April 2024

Heather L.

Role: Nominee Secretary

Appointed: 06 September 2001

Resigned: 06 September 2001

Latest update: 3 April 2024

Harry L.

Role: Nominee Director

Appointed: 06 September 2001

Resigned: 06 September 2001

Latest update: 3 April 2024

Alexander R.

Role: Director

Appointed: 06 September 2001

Resigned: 12 May 2022

Latest update: 3 April 2024

People with significant control

David R.

Notified on 13 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexander R.

Notified on 1 July 2016

Ceased on 13 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 14 June 2017
Date Approval Accounts	14 June 2017

Window & Door Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

Heather L.

Harry L.

Alexander R.

People with significant control

David R.

Alexander R.

Accounts Documents

Company filings

Filing category

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