Founded in 2015, City Window Services, classified under reg no. 09717982 is an active company. Currently registered at 26 Spragg House Lane ST6 8DX, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Amanda B., John B.. Of them, John B. has been with the company the longest, being appointed on 4 August 2015 and Amanda B. has been with the company for the least time - from 5 January 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Spragg House Lane |
Office Address2 | Norton |
Town | Stoke-on-trent |
Post code | ST6 8DX |
Country of origin | United Kingdom |
Registration Number | 09717982 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Amanda B. This PSC and has 25-50% shares. The second one in the PSC register is John B. This PSC owns 25-50% shares.
Amanda B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-03-31 |
Net Worth | 651 | |||||||
Balance Sheet | ||||||||
Current Assets | 15 264 | 13 005 | 13 601 | 9 485 | 2 811 | 17 837 | ||
Net Assets Liabilities | 651 | 304 | -1 419 | 1 009 | 3 208 | 1 986 | -1 339 | 2 644 |
Cash Bank In Hand | 15 264 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 651 | |||||||
Tangible Fixed Assets | 1 700 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 551 | |||||||
Shareholder Funds | 651 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 720 | 600 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 2 | |
Creditors | 16 313 | 13 341 | 15 532 | 8 886 | 7 156 | 3 499 | 5 272 | 18 578 |
Fixed Assets | 1 700 | 640 | 512 | 410 | 8 273 | 6 205 | 4 653 | 3 985 |
Net Current Assets Liabilities | -1 049 | -336 | -1 931 | 599 | -4 345 | -3 499 | -5 272 | -741 |
Total Assets Less Current Liabilities | 651 | 304 | -1 419 | 1 009 | 3 928 | 2 706 | -619 | 3 244 |
Creditors Due Within One Year | 16 313 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 200 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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