Windscreen Repair Network Ltd
30 St. Pauls Square B3 1QZ Birmingham
Number: 09138858
Incorporation date: 2014-07-21
Dissolution date: 2022-05-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Windscreen Repair Network came into being in 2014 as a company enlisted under no 09138858, located at B3 1QZ Birmingham at 30 St. Pauls Square. Its last known status was dissolved. Windscreen Repair Network had been offering its services for eight years.
This specific company was directed by just one managing director: Margaret C., who was chosen to lead the company six years ago.
Margaret C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | |||
| Net Worth | 16 928 | 123 | |
| Balance Sheet | |||
| Cash Bank In Hand | 14 082 | 2 545 | |
| Cash Bank On Hand | 2 545 | 20 | |
| Current Assets | 59 082 | 53 005 | 67 215 |
| Debtors | 45 000 | 50 460 | 67 195 |
| Intangible Fixed Assets | 1 000 | ||
| Net Assets Liabilities | 123 | 103 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 928 | 123 | |
| Other Debtors | 4 000 | 6 543 | |
| Property Plant Equipment | 6 616 | 4 595 | |
| Tangible Fixed Assets | 882 | 6 616 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 16 828 | 23 | |
| Shareholder Funds | 16 928 | 123 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 959 | 611 | 1 140 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 350 | 3 415 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 780 | 2 886 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 096 | 5 416 | |
| Average Number Employees During Period | 2 | ||
| Bank Borrowings Overdrafts | 9 368 | 10 226 | |
| Creditors | 9 368 | 72 707 | |
| Creditors Due After One Year | 9 368 | ||
| Creditors Due Within One Year | 43 036 | 51 130 | |
| Debtors Due After One Year | -4 000 | ||
| Fixed Assets | 882 | 7 616 | 5 595 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 320 | ||
| Intangible Assets | 1 000 | 1 000 | |
| Intangible Assets Gross Cost | 1 000 | ||
| Intangible Fixed Assets Additions | 1 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | ||
| Net Current Assets Liabilities | 16 046 | 1 875 | -5 492 |
| Number Shares Allotted | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 3 001 | 27 272 | |
| Other Taxation Social Security Payable | 1 333 | 14 678 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 9 712 | 10 011 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 323 | 8 389 | |
| Tangible Fixed Assets Cost Or Valuation | 1 323 | 9 712 | |
| Tangible Fixed Assets Depreciation | 441 | 3 096 | |
| Tangible Fixed Assets Depreciation Charged In Period | 441 | 2 655 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 299 | ||
| Total Assets Less Current Liabilities | 16 928 | 9 491 | 103 |
| Trade Creditors Trade Payables | 36 646 | 20 531 | |
| Trade Debtors Trade Receivables | 36 390 | 60 652 | |
Role: Director
Appointed: 01 March 2018
Latest update: 29 February 2024
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 04 August 2019 |
| Confirmation statement last made up date | 21 July 2018 |
| Annual Accounts 19 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 21 July 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 19 April 2016 |
| Annual Accounts 27 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 27 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
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