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South West Windows Limited BARNSTAPLE

Founded in 2010, South West Windows, classified under reg no. 07290929 is an active company. Currently registered at Unit 7, Two Rivers Industrial Estate EX31 1JY, Barnstaple the company has been in the business for fourteen years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Letitia S., Colin S.. Of them, Colin S. has been with the company the longest, being appointed on 21 June 2010 and Letitia S. has been with the company for the least time - from 15 October 2013. As of 14 June 2024, there was 1 ex director - David S.. There were no ex secretaries.

South West Windows Limited Address / Contact

Office Address Unit 7, Two Rivers Industrial Estate
Office Address2 Braunton Road
Town Barnstaple
Post code EX31 1JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07290929
Date of Incorporation Mon, 21st Jun 2010
Industry Glazing
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (75 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Letitia S.

Position: Director

Appointed: 15 October 2013

Colin S.

Position: Director

Appointed: 21 June 2010

David S.

Position: Director

Appointed: 21 June 2010

Resigned: 24 March 2014

People with significant control

The list of persons with significant control that own or control the company includes 5 names. As we established, there is Colin S. This PSC has 50,01-75% voting rights. Another one in the persons with significant control register is Letitia S. This PSC owns 25-50% shares. Then there is Colin S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC .

Colin S.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights

Letitia S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Colin S.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Colin S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Letitia S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302022-06-302023-06-30
Net Worth13 24630 267   
Balance Sheet
Cash Bank On Hand 50 12652 255172 901201 497
Current Assets40 741108 408 297 828251 176
Debtors5 24029 17054 19534 57014 630
Net Assets Liabilities   68 66468 247
Other Debtors 8 57933 199  
Property Plant Equipment 35 30455 08859 60551 375
Total Inventories 29 11210 33390 35735 049
Cash Bank In Hand22 75450 126   
Intangible Fixed Assets10 0008 000   
Stocks Inventory12 74729 112   
Tangible Fixed Assets16 36435 304   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve13 14630 167   
Shareholder Funds13 24630 267   
Other
Accumulated Amortisation Impairment Intangible Assets 12 00014 000 20 000
Accumulated Depreciation Impairment Property Plant Equipment 30 73040 64091 117104 082
Average Number Employees During Period   77
Corporation Tax Payable 12 60911 609  
Creditors 103 64087 416247 732202 293
Current Tax For Period 12 60911 609  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 3 8503 684  
Depreciation Rate Used For Property Plant Equipment    20
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 197
Disposals Property Plant Equipment    3 800
Fixed Assets26 36443 304 59 60551 375
Increase From Amortisation Charge For Year Intangible Assets  2 000  
Increase From Depreciation Charge For Year Property Plant Equipment  17 250 15 162
Intangible Assets 8 0006 000  
Intangible Assets Gross Cost 20 000  20 000
Net Current Assets Liabilities-10 1854 768 50 09648 883
Other Creditors 11 0227 014  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 340  
Other Disposals Property Plant Equipment  12 695  
Other Taxation Social Security Payable 12 1527 653  
Property Plant Equipment Gross Cost 66 03495 728150 722155 457
Provisions For Liabilities Balance Sheet Subtotal   11 87012 844
Taxation Including Deferred Taxation Balance Sheet Subtotal 6 78310 467  
Tax Tax Credit On Profit Or Loss On Ordinary Activities 16 45915 293  
Total Additions Including From Business Combinations Property Plant Equipment  42 389 8 535
Total Assets Less Current Liabilities16 17948 072 109 701100 258
Trade Creditors Trade Payables 31 39827 594  
Trade Debtors Trade Receivables 20 59120 996  
Useful Life Intangible Assets Years    10
Creditors Due After One Year 11 022   
Creditors Due Within One Year50 926103 640   
Intangible Fixed Assets Aggregate Amortisation Impairment10 00012 000   
Intangible Fixed Assets Amortisation Charged In Period 2 000   
Intangible Fixed Assets Cost Or Valuation20 00020 000   
Number Shares Allotted 100   
Par Value Share 1   
Provisions For Liabilities Charges2 9336 783   
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Additions 30 082   
Tangible Fixed Assets Cost Or Valuation35 95266 034   
Tangible Fixed Assets Depreciation19 58830 730   
Tangible Fixed Assets Depreciation Charged In Period 11 142   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates June 11, 2023
filed on: 26th, June 2023 		Free Download (5 pages)

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