Window Solutions Limited in Leeds, LS25 2GH

Description

Data updated on: 01-11-2023

Window Solutions Limited, a Private Limited Company, located in 11 Fusion Court Aberford Road, Garforth in Leeds. The headquarters' located in LS25 2GH. This company has been registered in year 1990. The firm's Companies House Reg No. is 02567839. This enterprise's principal business activity number is 69202 - Bookkeeping activities. 2023-06-30 is the last time account status updates were reported.

There's a team of two directors running the business right now, including Mark R. and Joanna R. who have been carrying out the directors assignments for 33 years. Furthermore, the director's efforts are regularly assisted with by a secretary - Joanna R..

Executives who have control over the firm are as follows: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 480	-4 212	-1 861	970	1 090	1 321

Balance Sheet
Cash Bank On Hand						2 322	6 810	6 004	8 976	5 521	2 935	12 457	12 791
Current Assets	2 914	1 248	1 212	1 527	2 288	2 688	6 810	8 098	37 073	25 618	33 102	35 091	31 354
Debtors	1 206	0		184	1 541	366		2 094	28 097	20 097	30 167	22 634	18 563
Net Assets Liabilities						1 321	1 885	2 568	5 997	12 038	7 324	1 643	13 456
Other Debtors										10		5 475
Property Plant Equipment								1 228	1 356	767	1 719	1 012	505
Cash Bank In Hand	1 708	1 248	1 212	1 343	747	2 322
Tangible Fixed Assets	182	65	608	761	248
Net Assets Liabilities Including Pension Asset Liability	-4 480	-4 212

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 480	-5 212	-2 861	-30	90	321
Shareholder Funds	-4 480	-4 212	-1 861	970	1 090	1 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								410	999	1 588	1 024	1 731	1 521
Additions Other Than Through Business Combinations Property Plant Equipment								1 638	717		2 026
Average Number Employees During Period						2	2			2	2	2	2
Creditors						1 367	4 925	6 758	32 432	14 347	27 497	34 460	18 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-1 638		-717
Disposals Property Plant Equipment											-1 638		-717
Increase From Depreciation Charge For Year Property Plant Equipment								410	589	589	1 074	707	507
Net Current Assets Liabilities	-4 662	-4 277	-2 469	209	842	1 321	1 885	1 340	4 641	11 271	5 605	631	12 951
Other Creditors							4 245	6 359	23 883	3 836	21 138	30 067	11 153
Property Plant Equipment Gross Cost								1 638	2 355	2 355	2 743	2 743	2 026
Taxation Social Security Payable							680	399	7 714	10 096	4 869	3 469	6 362
Trade Creditors Trade Payables									835	415	1 490	924	888
Trade Debtors Trade Receivables								2 094	28 097	20 087	30 167	17 159	18 563
Creditors Due Within One Year		5 525	3 681	1 318	1 446	1 367
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		99	862	746
Tangible Fixed Assets Cost Or Valuation	1 292	1 391	2 253	1 538	1 538
Tangible Fixed Assets Depreciation	1 110	1 326	1 645	777	1 290
Tangible Fixed Assets Depreciation Charged In Period			319	593	513	248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 461		1 538
Tangible Fixed Assets Disposals				1 461		1 538
Total Assets Less Current Liabilities	-4 480	-4 212	-1 861	970	1 090	1 321
Creditors Due Within One Year Total Current Liabilities	7 576	5 525
Fixed Assets	182	65
Tangible Fixed Assets Depreciation Charge For Period		216

Company staff

Joanna R.

Role: Secretary

Latest update: 27 January 2024

Mark R.

Role: Director

Appointed: 12 December 1991

Latest update: 27 January 2024

Joanna R.

Role: Director

Appointed: 12 December 1991

Latest update: 27 January 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 July 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 August 2013

Window Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Mark R.

Joanna R.

People with significant control

Mark R.

Joanna R.

Accounts Documents

Company filings

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