Founded in 2014, B & P Windows, classified under reg no. 09060531 is an active company. Currently registered at B&p Windows Potovens Lane WF3 3HY, Wakefield the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Denise G., Justin G.. Of them, Denise G., Justin G. have been with the company the longest, being appointed on 28 May 2014. As of 28 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | B&p Windows Potovens Lane |
Office Address2 | Lofthouse Gate |
Town | Wakefield |
Post code | WF3 3HY |
Country of origin | United Kingdom |
Registration Number | 09060531 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | Glazing |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Justin G. This PSC and has 25-50% shares. The second entity in the PSC register is Denise G. This PSC owns 25-50% shares.
Justin G.
Notified on | 28 May 2017 |
Nature of control: |
25-50% shares |
Denise G.
Notified on | 28 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 97 033 | 80 149 | 118 840 | 140 713 | 178 822 | 90 047 | |
Current Assets | 113 536 | 125 198 | 96 192 | 131 249 | 166 407 | 202 103 | 112 562 |
Debtors | 26 937 | 15 034 | 11 227 | 24 447 | 21 912 | 20 774 | |
Net Assets Liabilities | 61 931 | 79 098 | 58 696 | 64 576 | 92 180 | 82 468 | 50 743 |
Other Debtors | 4 201 | 4 151 | 3 725 | ||||
Property Plant Equipment | 23 818 | 2 278 | 47 141 | 31 669 | 16 272 | 932 | |
Total Inventories | 1 228 | 1 009 | 1 182 | 1 247 | 1 369 | 1 741 | |
Other | |||||||
Version Production Software | 2 020 | 2 020 | 2 023 | 2 023 | |||
Accumulated Amortisation Impairment Intangible Assets | 92 800 | 116 000 | 139 200 | 162 400 | 185 600 | 208 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 65 974 | 87 514 | 43 088 | 58 560 | 65 485 | 80 825 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 422 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | |
Creditors | 205 358 | 165 502 | 128 657 | 146 539 | 136 998 | 182 307 | 85 951 |
Deferred Income | 16 593 | 48 713 | 54 653 | 55 833 | 26 045 | ||
Finance Lease Liabilities Present Value Total | 36 110 | 13 620 | 9 408 | 35 884 | 26 572 | ||
Fixed Assets | 207 818 | 163 018 | 118 278 | 139 941 | 101 269 | 62 672 | 24 132 |
Increase From Amortisation Charge For Year Intangible Assets | 23 200 | 23 200 | 23 200 | 23 200 | 23 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 540 | 15 559 | 15 472 | 15 397 | 15 340 | ||
Intangible Assets | 139 200 | 116 000 | 92 800 | 69 600 | 46 400 | 23 200 | |
Intangible Assets Gross Cost | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | |
Net Current Assets Liabilities | 91 822 | 40 304 | -36 676 | -15 290 | 29 409 | 19 796 | 26 611 |
Other Creditors | 66 626 | 56 914 | 53 | 159 | 73 | 76 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 985 | 8 472 | |||||
Other Disposals Property Plant Equipment | 59 985 | 8 472 | |||||
Prepayments Accrued Income | 3 725 | 4 224 | 4 172 | 4 674 | |||
Property Plant Equipment Gross Cost | 89 792 | 89 792 | 90 229 | 90 229 | 81 757 | 81 757 | |
Raw Materials Consumables | 1 228 | 1 009 | 1 182 | ||||
Taxation Social Security Payable | 49 890 | 39 982 | 47 025 | 28 193 | 22 112 | 17 446 | |
Total Assets Less Current Liabilities | 115 996 | 122 714 | 81 602 | 124 651 | 130 678 | 82 468 | |
Trade Creditors Trade Payables | 48 986 | 35 972 | 37 128 | 39 118 | 41 621 | 8 879 | |
Trade Debtors Trade Receivables | 22 736 | 10 883 | 7 502 | 20 223 | 17 740 | 16 100 | |
Value-added Tax Payable | 5 467 | 26 784 | 6 933 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 28th May 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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