Windowmart (commercial) Ltd. in West Sussex, RH10 7LG

Description

Data updated on: 01-11-2023

2002 marks the founding of Windowmart (commercial) Ltd., the company that is situated at 7 Gabriel Road, Maidenbower in West Sussex. That would make twenty two years Windowmart (commercial) has prospered in this business, as it was created on 2002-02-01. Its Companies House Registration Number is 04365409 and the company postal code is RH10 7LG. This company's declared SIC number is 43342 which means Glazing. Windowmart (commercial) Limited. reported its account information for the financial year up to 2023-03-31. The latest annual confirmation statement was filed on 2023-02-01.

There is a team of two directors supervising the following firm at the moment, specifically Joanne B. and Martyn B. who have been doing the directors obligations since 2016-06-06. In order to support the directors in their duties, the firm has been utilizing the expertise of Joanne B. as a secretary since the appointment on 2002-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	91 574	83 734	83 734	219 705	117 320	143 240	125 446	138 106	138 106	61 512	53 097	115 844	212 250	133 882
Net Assets Liabilities						57 633	61 184	85 324	85 324	75 789	67 381	59 256	88 155	63 878
Cash Bank In Hand		349	349	65 361	59 176	91 259
Debtors	18 604	18 820	18 820	132 334	46 729	35 551
Net Assets Liabilities Including Pension Asset Liability	226	486	486	61 856	76 702	57 633
Stocks Inventory	72 970	64 565	64 565	22 010	11 415	16 430
Tangible Fixed Assets	30 078	27 674	27 674	38 612	34 388	30 906

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	224	386	386	61 756	76 602	57 533

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 797
Average Number Employees During Period										4	4	5	5	5
Creditors						112 450	92 642	79 342	79 342	56 541	54 000	69 255	161 864	107 096
Fixed Assets						30 906	39 356	33 766	33 766	30 439	29 312	40 294	37 769	33 441
Net Current Assets Liabilities	-29 529	-8 362	-8 362	52 771	50 431	30 790	32 804	58 764	58 764	48 796	38 069	70 759	50 386	30 437
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						20 784				55 054	38 972	24 170		3 651
Total Assets Less Current Liabilities	549	19 312	19 312	91 383	84 819	61 696	72 160	92 530	92 530	79 235	67 381	111 053	88 155	63 878
Capital Employed	226	486	486	61 856	76 702	57 633
Creditors Due After One Year	323	18 826	18 826	29 527	8 117	4 063
Creditors Due Within One Year	121 103	92 096	92 096	166 934	66 889	112 450
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2	100	100	100	100	100
Tangible Fixed Assets Additions				16 987	416
Tangible Fixed Assets Cost Or Valuation	59 181		59 181	76 168	76 584	76 584
Tangible Fixed Assets Depreciation	29 103		31 507	37 556	42 196	45 678
Tangible Fixed Assets Depreciation Charged In Period			2 404	6 049		3 482

Company staff

Joanne B.

Role: Director

Appointed: 06 June 2016

Latest update: 7 January 2024

Joanne B.

Role: Secretary

Appointed: 01 February 2002

Latest update: 7 January 2024

Martyn B.

Role: Director

Appointed: 01 February 2002

Latest update: 7 January 2024

People with significant control

Executives who have control over the firm are as follows: Joanne B. has substantial control or influence over the company. Martyn B. owns over 3/4 of company shares.

Joanne B.

Notified on 1 July 2022

Nature of control:

substantial control or influence

Martyn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Windowmart (commercial) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Martyn B.

Chettleburghs Secretarial Ltd

People with significant control

Joanne B.

Martyn B.

Accounts Documents

Company filings

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