Windowforce Limited in Coventry, CV6 5TL

Description

Data updated on: 01-11-2023

05721299 is the reg. no. of Windowforce Limited. The company was registered as a Private Limited Company on 24th February 2006. The company has been present on the market for the last 18 years. This business can be found at Unit 1 Harford Close Stoney Stanton Road in Coventry. The company's zip code assigned to this address is CV6 5TL. This business's declared SIC number is 43390 which stands for Other building completion and finishing. The business latest annual accounts were submitted for the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2023-05-28.

There is a solitary managing director at the current moment leading this specific limited company, namely John D. who has been performing the director's obligations since 24th February 2006.

John D. is the individual with significant 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-08-31	2017-08-31	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	2 477

Balance Sheet
Cash Bank On Hand					8 911	4 976	9 756	4 453	35 672	4 153	693
Current Assets				100	113 441	120 806	157 832	201 819	223 623	136 702	149 492
Debtors					104 530	115 830	148 076	187 866	178 451	120 549	91 799
Net Assets Liabilities							26 445	26 114	34 278	14 040	21 790
Other Debtors									2 869		1 333
Property Plant Equipment						17 366	3 000	13 108	9 643	6 178	2 713
Total Inventories								9 500	9 500	12 000
Cash Bank In Hand	100	100	100	100	8 911

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	100	100	100	2 477
Profit Loss Account Reserve					2 377

Other Financial Data
Accrued Liabilities Deferred Income					1 200	1 800
Accumulated Depreciation Impairment Property Plant Equipment						1 579	750	4 215	7 680	11 145	14 610
Amounts Owed To Group Undertakings					20 582	23 909	11 200	6 048
Average Number Employees During Period								3	3	3	3
Bank Borrowings Overdrafts									43 750	39 063	33 565
Corporation Tax Payable								317	2 649	2 332	2 197
Corporation Tax Recoverable										1 845	1 845
Creditors					110 964	127 056	134 387	1 508	43 750	39 063	33 565
Increase From Depreciation Charge For Year Property Plant Equipment						1 579	2 013	3 465	3 465	3 465	3 465
Net Current Assets Liabilities					2 477	-6 250	23 445	14 514	68 385	46 925	52 642
Number Shares Issued Fully Paid						100
Other Creditors					4 000	1 800	13 500	1 508	14 605	26 785	34 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 842
Other Disposals Property Plant Equipment							18 945
Other Taxation Social Security Payable					4 684	8 438	8 994	18 036	12 326	10 082	19 749
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								1 050	1 050
Property Plant Equipment Gross Cost						18 945	3 750	17 323	17 323	17 323
Total Additions Including From Business Combinations Property Plant Equipment						18 945	3 750	13 573
Total Assets Less Current Liabilities	100	100	100	100	2 477	11 116	26 445	27 622	78 028	53 103	55 355
Trade Creditors Trade Payables					80 498	92 909	100 693	125 374	119 408	44 328	34 286
Trade Debtors Trade Receivables					104 530	115 830	148 076	186 816	175 582	118 704	88 621
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Creditors Due Within One Year					110 964

Company staff

John D.

Role: Director

Appointed: 24 February 2006

Latest update: 29 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 February 2006

Resigned: 24 February 2006

Address: London, NW11 7TJ

Latest update: 29 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 February 2006

Resigned: 24 February 2006

Address: London, NW11 7TJ

Latest update: 29 February 2024

Susan D.

Role: Secretary

Appointed: 24 February 2006

Resigned: 25 October 2017

Latest update: 29 February 2024

People with significant control

John D.

Notified on 28 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Windows 2000 Uk Limited

Address: Unit 1 Harford Close, Stoney Stanton Road, Coventry, CV6 5TL, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England & Wales

Place registered Companies House

Registration number 3615729

Notified on 6 April 2016

Ceased on 28 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 March 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 2nd March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2nd March 2013
Annual Accounts 1 March 2014
Date Approval Accounts	1 March 2014

Windowforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Temple Secretaries Limited

Company Directors Limited

Susan D.

People with significant control

John D.

Windows 2000 Uk Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Windowforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Temple Secretaries Limited

Company Directors Limited

Susan D.

People with significant control

John D.

Windows 2000 Uk Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013