Wonderful Windows And Conservatories Limited in Rowlands Castle, PO9 6DX

Description

Data updated on: 01-11-2023

04620194 is the registration number assigned to Wonderful Windows And Conservatories Limited. The company was registered as a Private Limited Company on Wed, 18th Dec 2002. The company has been active on the market for 22 years. The enterprise can be contacted at Stansted Park Garden Centre Stansted Park in Rowlands Castle. The head office's area code assigned to this place is PO9 6DX. It has been already fourteen years from the moment Wonderful Windows And Conservatories Limited is no longer recognized under the business name Wonderful Windows. The enterprise's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. 2022-12-31 is the last time company accounts were filed.

At present, the limited company is administered by 1 director: Jonathon H., who was chosen to lead the company on Thu, 13th Oct 2005. The following limited company had been governed by Alan H. till Wed, 28th May 2008. Additionally another director, namely Wendy P. resigned nineteen years ago. In order to support the directors in their duties, this limited company has been using the skills of Angela H. as a secretary since the appointment on Thu, 2nd Dec 2010.

Previous company's names
Wonderful Windows And Conservatories Limited 2010-06-11
Wonderful Windows Limited 2002-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 060	25 402	3 651	46 914	61 126	66 680
Current Assets	86 184	61 044	75 774	167 643	231 903	184 144
Debtors	54 164	22 142	56 223	99 729	149 777	94 964
Net Assets Liabilities	39 691	3 563	27 414	31 084	63 438	87 813
Other Debtors	3 467	11 926	31 086	60 967	100 970	76 569
Property Plant Equipment	26 627	18 613	16 639	21 578	22 589	25 697
Total Inventories	18 960	13 500	15 900	21 000	21 000	22 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		750	1 500	2 250	3 000
Accumulated Depreciation Impairment Property Plant Equipment	34 675	42 689	49 032	54 472	60 662	67 600
Additions Other Than Through Business Combinations Property Plant Equipment					7 201	10 046
Average Number Employees During Period	3	2	2	2	2	2
Bank Borrowings Overdrafts				25 926	18 148	11 148
Creditors	1 669	74 380	63 053	29 176	18 398	11 148
Dividends Paid On Shares		2 250	1 500
Fixed Assets	29 627	20 863	18 139	22 328	22 589
Future Minimum Lease Payments Under Non-cancellable Operating Leases		5 644	34 499	27 255	18 055	8 055
Increase From Amortisation Charge For Year Intangible Assets		750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment		8 014	6 343	7 538	6 190	6 938
Intangible Assets	3 000	2 250	1 500	750
Intangible Assets Gross Cost	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	17 362	-13 336	12 721	42 174	63 539	79 688
Other Creditors	6 991	14 641	17 501	3 250	250	41 717
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 098
Other Disposals Property Plant Equipment				2 098
Other Taxation Social Security Payable	24 776	21 105	27 469	40 917	41 885	50 612
Property Plant Equipment Gross Cost	61 302	61 302	65 671	76 050	83 251	93 297
Provisions For Liabilities Balance Sheet Subtotal	5 629	3 964	3 446	4 242	4 292	6 424
Total Additions Including From Business Combinations Property Plant Equipment			4 369	12 477
Total Assets Less Current Liabilities	46 989	7 527	30 860	64 502	86 128	105 385
Trade Creditors Trade Payables	25 469	22 760	18 083	27 736	39 520	4 349
Trade Debtors Trade Receivables	50 697	10 216	25 137	38 762	48 807	18 395
Finance Lease Liabilities Present Value Total	1 669	1 669
Payments Received On Account	8 724	14 205