Window Dressings Limited in Chesterfield, S43 2PE

Description

Data updated on: 01-11-2023

Window Dressings Limited may be contacted at 42 The Clock Tower Works Road, Hollingwood in Chesterfield. The firm area code is S43 2PE. Window Dressings has been on the market since the firm was set up in 2002. The firm reg. no. is 04613965. This business's SIC code is 13923 which stands for manufacture of household textiles. 2022-04-30 is the last time when company accounts were reported.

David G. is the following company's only managing director, who was chosen to lead the company in 2002. Moreover, the managing director's responsibilities are constantly assisted with by a secretary - Joyce G., who was selected by the following business in December 2002.

David G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 526	-30 802	-29 078	-33 264	-32 879	-22 162	-20 443

Balance Sheet
Cash Bank In Hand	500	500	500	1 549	713	1 162
Current Assets	16 156	17 029	12 486	10 446	8 638	9 501	10 107	10 107	9 924	4 452	1 050
Debtors	7 458	9 457	4 182	772		339
Net Assets Liabilities Including Pension Asset Liability	-25 526	-30 802	-29 078	-33 264	-32 879	-22 162	-20 443
Stocks Inventory	8 198	7 072	7 804	8 125	7 925	8 000
Tangible Fixed Assets	888	666	466	350	263	197
Net Assets Liabilities							22 162	20 443	18 109	20 022	20 988

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-25 528	-30 804	-29 080	-33 266	-32 881	-22 164
Shareholder Funds	-25 526	-30 802	-29 078	-33 264	-32 879	-22 162	-20 443

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	42 570	48 497
Fixed Assets	888	666	466	350	263	197	197
Net Current Assets Liabilities	-26 414	-31 468	-29 544	-11 255	-13 683	-6 451	-8 086	8 086	9 303	11 724	17 358
Tangible Fixed Assets Cost Or Valuation	1 945	1 945	1 945	1 945	1 945	1 945
Tangible Fixed Assets Depreciation	1 057	1 279	1 479	1 595	1 682	1 748
Tangible Fixed Assets Depreciation Charge For Period		222
Total Assets Less Current Liabilities	-25 526	-30 802	-29 078	-10 905	-13 420	-6 254	-8 086	8 086	9 303	11 724	17 358
Average Number Employees During Period									2	2	2
Creditors							15 952	18 193	19 227	16 176	18 408
Creditors Due After One Year				22 359	19 459	15 908	12 357
Creditors Due Within One Year		48 497	42 030	21 701	22 321	15 952	18 193
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			200	116	87	66

Company staff

Joyce G.

Role: Secretary

Appointed: 11 December 2002

Latest update: 11 February 2024

David G.

Role: Director

Appointed: 11 December 2002

Latest update: 11 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joyce G.

Notified on 6 April 2016

Ceased on 1 January 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 July 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 25 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 January 2018

Window Dressings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce G.

David G.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

David G.

Joyce G.

Accounts Documents

Company filings

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