Windows Displays Limited in High Wycombe, HP12 3HE

Website

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www.windowsdisplays.co.uk

Description

Data updated on: 01-11-2023

This particular Windows Displays Limited firm has been on the market for 22 years, as it's been founded in 2002. Registered under the number 04615238, Windows Displays is categorised as a Private Limited Company with office in Cutlers Court, High Wycombe HP12 3HE. This firm's classified under the NACE and SIC code 47990: Other retail sale not in stores, stalls or markets. 2022-12-31 is the last time company accounts were filed.

From the data we have, this particular limited company was formed in December 2002 and has been presided over by two directors. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Jonathan S. as a secretary since the appointment on 2002/12/12.

Duncan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 199	8 429	9 154	5 327	4 280

Balance Sheet
Cash Bank On Hand					8 195	4 977	5 384	3 905	3 344	348	1 562	1 484
Current Assets	4 984	29 009	16 275	14 891	8 429	4 977	5 384	5 105	3 433	418	1 562	1 484
Debtors	1 485	3 144	1 035	3 597	234			1 200	89	70
Net Assets Liabilities					4 280	2 838	2 748	1 981	100	180	1 162	1 213
Cash Bank In Hand	2 519	25 315	15 240	11 294	8 195
Net Assets Liabilities Including Pension Asset Liability	7 199	8 429	9 154	5 327	4 280
Other Debtors			218
Stocks Inventory	980	550
Tangible Fixed Assets	3 111	4 331	172
Trade Debtors	1 485	3 144	817	3 597	234

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	7 199	8 429	9 153	5 326	4 279
Shareholder Funds	7 199	8 429	9 154	5 327	4 280

Other Financial Data
Administrative Expenses				2 742	1 191	882		727	442
Creditors					4 149	2 139	2 636	3 124	3 333	238	400	271
Dividends Paid						2 000	1 500	1 500	1 500
Gross Profit Loss				10 501	3 632	1 580		1 637	-28
Net Current Assets Liabilities	4 088	4 098	8 982	5 327	4 280	2 838	2 748	1 981	100	180	1 162	1 213
Operating Profit Loss				7 759	2 441	698		910	-470
Profit Loss					1 953	558		733	-381
Profit Loss On Ordinary Activities Before Tax				7 759	2 441	698		910	-470
Tax Tax Credit On Profit Or Loss On Ordinary Activities					488	140		177	-89
Total Assets Less Current Liabilities	7 199	8 429	9 154	5 327	4 280	2 838	2 748	1 981	100	180	1 162	1 213
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax				-34
Cost Sales				9 365	4 202
Creditors Due Within One Year	896	24 911	7 293	9 564	4 149
Depreciation Tangible Fixed Assets Expense				172
Fixed Assets	3 111	4 331	172
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year	518	20 299	6 152	7 978	3 661
Par Value Share		1	1	1	1
Profit Loss For Period				6 173	1 953
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		7 862
Tangible Fixed Assets Cost Or Valuation	24 883	32 745	32 745
Tangible Fixed Assets Depreciation	21 772	28 414	32 573
Tangible Fixed Assets Depreciation Charged In Period		6 642	4 159
Taxation Social Security Due Within One Year		4 276	1 141	1 586	488
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				1 552	488
Tax On Profit Or Loss On Ordinary Activities				1 586	488
Total Dividend Payment				10 000	3 000
Trade Creditors Within One Year	378	336
Turnover Gross Operating Revenue				19 866	7 834
U K Current Corporation Tax				1 586	488
U K Current Corporation Tax On Income For Period				1 586	488

Company staff

Jonathan S.

Role: Director

Appointed: 12 December 2002

Latest update: 27 March 2024

Jonathan S.

Role: Secretary

Appointed: 12 December 2002

Latest update: 27 March 2024

Duncan S.

Role: Director

Appointed: 12 December 2002

Latest update: 27 March 2024

People with significant control

Duncan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Windows Displays Limited

General information

Name:

Office Address:

Contact information

Website

www.windowsdisplays.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan S.

Jonathan S.

Duncan S.

People with significant control

Duncan S.

Accounts Documents

Company filings

Filing category

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