Founded in 2006, Victoria Window Systems, classified under reg no. 05737714 is an active company. Currently registered at Hilltop House East Newton HU11 4SD, Hull the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Victoria H., appointed on 1 July 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is David H. and who left the the firm on 1 July 2006. In addition, there is one former secretary - Carol H. who worked with the the firm until 9 December 2020.
Office Address | Hilltop House East Newton |
Office Address2 | Aldbrough |
Town | Hull |
Post code | HU11 4SD |
Country of origin | United Kingdom |
Registration Number | 05737714 |
Date of Incorporation | Thu, 9th Mar 2006 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Victoria H. The abovementioned PSC and has 75,01-100% shares.
Victoria H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -12 285 | -11 977 | -14 657 | -25 484 | |||||||
Balance Sheet | |||||||||||
Current Assets | 8 553 | 20 178 | 13 032 | 9 400 | 7 595 | 4 553 | 3 587 | 2 598 | 13 545 | 20 211 | 17 704 |
Cash Bank In Hand | 0 | 5 386 | 0 | ||||||||
Debtors | 4 020 | 18 038 | 5 756 | 7 888 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 285 | -11 977 | -14 657 | -25 484 | |||||||
Stocks Inventory | 4 533 | 2 140 | 1 890 | 1 512 | |||||||
Tangible Fixed Assets | 7 262 | 5 448 | 4 087 | 14 914 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -12 287 | -11 979 | -14 659 | -25 486 | |||||||
Shareholder Funds | -12 285 | -11 977 | -14 657 | -25 484 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 19 028 | ||||||||||
Total Fixed Assets Cost Or Valuation | 37 988 | 37 988 | 37 988 | 27 417 | |||||||
Total Fixed Assets Depreciation | 30 726 | 32 540 | 33 901 | 12 503 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 814 | 1 361 | 4 970 | ||||||||
Total Fixed Assets Depreciation Disposals | -26 368 | ||||||||||
Total Fixed Assets Disposals | -29 599 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 750 | 750 | 750 | 825 | 825 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | ||||
Creditors | 37 813 | 40 601 | 37 002 | 26 163 | 23 348 | 20 369 | 21 010 | 18 035 | |||
Fixed Assets | 7 262 | 5 448 | 4 087 | 14 914 | 14 041 | 10 532 | 4 151 | 3 115 | 2 338 | 1 755 | 1 318 |
Net Current Assets Liabilities | -19 227 | -17 264 | -18 688 | -29 163 | -33 006 | -32 449 | -22 576 | -20 750 | -6 824 | -799 | -331 |
Total Assets Less Current Liabilities | -11 965 | -11 816 | -14 601 | -14 249 | -18 965 | -21 917 | -18 425 | -17 635 | -4 486 | 956 | 987 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 11 235 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 27 780 | 37 442 | 31 720 | 38 563 | |||||||
Provisions For Liabilities Charges | 320 | 161 | 56 | 0 | |||||||
Tangible Fixed Assets Additions | 19 028 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 37 988 | 37 988 | 37 988 | 27 417 | |||||||
Tangible Fixed Assets Depreciation | 30 726 | 32 540 | 33 901 | 12 503 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 814 | 1 361 | 4 970 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -26 368 | ||||||||||
Tangible Fixed Assets Disposals | -29 599 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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