Srs Windows Limited in Rainham GILLINGHAM

Srs Windows Limited GILLINGHAM

Srs Windows started in year 2005 as Private Limited Company with registration number 05553479. The Srs Windows company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Gillingham at 4 Bloors Lane. Postal code: ME8 7EG.

There is a single director in the company at the moment - Stephen S., appointed on 5 September 2005. In addition, a secretary was appointed - Toni S., appointed on 5 September 2005. As of 9 June 2024, there was 1 ex secretary - Wendy D.. There were no ex directors.

Srs Windows Limited Address / Contact

Office Address	4 Bloors Lane
Office Address2	Rainham
Town	Gillingham
Post code	ME8 7EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05553479
Date of Incorporation	Mon, 5th Sep 2005
Industry	Glazing
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st August
Company age	19 years old
Account next due date	Fri, 31st May 2024 (9 days after)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated	Tue, 5th Sep 2023

Company staff

Toni S.

Position: Secretary

Appointed: 05 September 2005

Stephen S.

Position: Director

Appointed: 05 September 2005

Wendy D.

Position: Secretary

Appointed: 05 September 2005

Resigned: 05 September 2005

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Stephen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	32 852	10 108	16 192	42 811	54 142	42 291	43 918
Current Assets	33 977	11 852	17 211	43 705	60 309	50 211	45 899
Debtors	185	849	159	219	5 567	7 420	1 616
Net Assets Liabilities	15 396	6 208	6 442	20 375	49 627	54 510	31 501
Other Debtors	65	393	63	219	5 162	7 420	616
Property Plant Equipment	6 321	5 704	4 822	3 828	35 845	47 303	32 453
Total Inventories	940	895	860	675	600	500	365

Other
Accumulated Depreciation Impairment Property Plant Equipment	6 284	7 460	8 983	10 243	14 221	14 857	28 844
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 933	4 259	4 179
Corporation Tax Payable	6 999	3 823	2 796	6 037	2 584	4 410	7 158
Creditors	23 701	10 264	14 675	26 431	20 650	19 053	30 880
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		660				9 153	851
Disposals Property Plant Equipment		767				10 563	863
Fixed Assets	6 321	5 704	4 822	3 828	35 845	47 303	32 453
Increase From Depreciation Charge For Year Property Plant Equipment		1 836	1 523	1 261	3 978	9 789	14 837
Net Current Assets Liabilities	10 276	1 588	2 536	17 274	39 659	31 158	15 019
Other Creditors	8 173	1 916	2 843	7 525	1 262	2 366	4 034
Other Taxation Social Security Payable	215	2 094	2 140	4 345	2 627	140	3 523
Property Plant Equipment Gross Cost	12 605	13 164	13 805	14 071	50 066	62 160	61 297
Provisions For Liabilities Balance Sheet Subtotal	1 201	1 084	916	727	6 810	8 988	6 166
Total Additions Including From Business Combinations Property Plant Equipment				266	35 995	22 657
Total Assets Less Current Liabilities	16 597	7 292	7 358	21 102	75 504	78 461	47 472
Trade Creditors Trade Payables	8 314	2 431	6 896	8 524	11 244	7 878	11 986
Trade Debtors Trade Receivables	120	456	96		405		1 000
Advances Credits Directors	7 049	374	1 461	2 650	55	63	459
Advances Credits Made In Period Directors		25 000	11 000	11 000	5 059	23 200
Advances Credits Repaid In Period Directors	18	31 675	9 913	9 811	7 654	23 192

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-08-31 filed on: 25th, April 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-08-31 filed on: 25th, April 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023-09-05 filed on: 18th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 16th, February 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022-09-05 filed on: 7th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-08-31 filed on: 15th, March 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021-09-05 filed on: 30th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 24th, March 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2020-09-05 filed on: 14th, September 2020	confirmation statement	Free Download (3 pages)
CH03	On 2020-02-28 secretary's details were changed filed on: 1st, April 2020	officers	Free Download (1 page)
CH01	On 2020-02-28 director's details were changed filed on: 1st, April 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020-02-28 filed on: 1st, April 2020	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 31st, March 2020	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2019-09-05 filed on: 31st, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 18th, February 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2018-09-05 filed on: 22nd, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-08-31 filed on: 14th, March 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017-09-05 filed on: 12th, October 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 2nd, March 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016-09-05 filed on: 14th, October 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 15th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-05 filed on: 30th, September 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-09-30: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 29th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-09-05 filed on: 24th, September 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-09-24: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 9th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-09-05 filed on: 15th, October 2013	annual return	Free Download (4 pages)
CH01	On 2013-05-10 director's details were changed filed on: 25th, September 2013	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 12th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-09-05 filed on: 22nd, October 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2011-08-31 filed on: 16th, March 2012	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-09-05 filed on: 27th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2010-08-31 filed on: 24th, March 2011	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-09-05 filed on: 26th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-08-31 filed on: 19th, March 2010	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-09-05 filed on: 14th, October 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2008-08-31 filed on: 13th, April 2009	accounts	Free Download (12 pages)
363a	Period up to 2008-11-24 - Annual return with full member list filed on: 24th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2007-08-31 filed on: 28th, April 2008	accounts	Free Download (12 pages)
363a	Period up to 2007-10-23 - Annual return with full member list filed on: 23rd, October 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-10-23 - Annual return with full member list filed on: 23rd, October 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-08-31 filed on: 16th, April 2007	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2006-08-31 filed on: 16th, April 2007	accounts	Free Download (12 pages)
363a	Period up to 2006-09-20 - Annual return with full member list filed on: 20th, September 2006	annual return	Free Download (3 pages)
225	Accounting reference date shortened from 30/09/06 to 31/08/06 filed on: 20th, September 2006	accounts	Free Download (1 page)
363a	Period up to 2006-09-20 - Annual return with full member list filed on: 20th, September 2006	annual return	Free Download (3 pages)
225	Accounting reference date shortened from 30/09/06 to 31/08/06 filed on: 20th, September 2006	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 2005-09-05. Value of each share 1 £, total number of shares: 2. filed on: 3rd, October 2005	capital	Free Download (3 pages)
88(2)R	Alloted 1 shares on 2005-09-05. Value of each share 1 £, total number of shares: 2. filed on: 3rd, October 2005	capital	Free Download (3 pages)
288a	On 2005-09-15 New secretary appointed filed on: 15th, September 2005	officers	Free Download (2 pages)
288a	On 2005-09-15 New secretary appointed filed on: 15th, September 2005	officers	Free Download (2 pages)
288b	On 2005-09-15 Secretary resigned filed on: 15th, September 2005	officers	Free Download (1 page)
288b	On 2005-09-15 Secretary resigned filed on: 15th, September 2005	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 5th, September 2005	incorporation	Free Download (21 pages)
NEWINC	Incorporation filed on: 5th, September 2005	incorporation	Free Download (21 pages)

Srs Windows Limited GILLINGHAM

Srs Windows Limited Address / Contact

Company Information / Profile

Company staff

Toni S.

Stephen S.

Wendy D.

People with significant control

Annual reports financial information

Company filings

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