Aspect Windows (western) started in year 1985 as Private Limited Company with registration number 01938445. The Aspect Windows (western) company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Exeter at 8 Apple Lane. Postal code: EX2 5GL.
The firm has one director. Steven C., appointed on 16 January 2008. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex directors - Irina C., Graham C. and others listed below. There were no ex secretaries.
Office Address | 8 Apple Lane |
Office Address2 | Sowton 30 Trading Estate |
Town | Exeter |
Post code | EX2 5GL |
Country of origin | United Kingdom |
Registration Number | 01938445 |
Date of Incorporation | Tue, 13th Aug 1985 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 16 January 2008
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Aspect Windows (Holdings) Limited from Exeter, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aspect Windows (Holdings) Limited
Legal authority | England |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Aspect Windows (Holdings) Limited |
Registration number | 03940979 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 509 751 | 726 210 | 359 885 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 505 757 | 671 400 | 411 280 | 675 606 | 745 905 | 1 480 627 | 1 145 395 | 1 253 626 | ||
Current Assets | 957 435 | 1 230 590 | 806 452 | 1 204 564 | 1 300 053 | 1 711 175 | 1 703 429 | 2 421 742 | ||
Debtors | 690 957 | 869 756 | 222 852 | 421 248 | 631 580 | 758 954 | 667 565 | 715 931 | 857 571 | 943 950 |
Net Assets Liabilities | 359 885 | 530 702 | 646 860 | 900 974 | 1 082 535 | 1 320 274 | 1 388 595 | 1 540 314 | ||
Other Debtors | 5 003 | 9 443 | 12 667 | 8 514 | 6 911 | 4 590 | 3 142 | 3 143 | ||
Property Plant Equipment | 55 058 | 53 847 | 55 263 | 53 998 | 54 085 | 104 957 | 185 407 | 187 705 | ||
Total Inventories | 77 843 | 111 916 | 257 193 | 276 615 | 289 959 | 225 184 | 150 881 | 146 425 | ||
Cash Bank In Hand | 204 984 | 307 778 | 505 757 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 509 751 | 726 210 | 359 885 | |||||||
Stocks Inventory | 61 494 | 53 056 | 77 843 | |||||||
Tangible Fixed Assets | 48 430 | 47 390 | 55 058 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 508 751 | 725 210 | 358 885 | |||||||
Shareholder Funds | 509 751 | 726 210 | 359 885 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 127 045 | 128 455 | 137 014 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 357 | 14 568 | 12 446 | 13 711 | 15 004 | 16 297 | 18 930 | 24 099 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 681 | 1 380 | 58 137 | |||||||
Amounts Owed By Directors | 25 000 | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 410 871 | 614 930 | 585 683 | |||||||
Amounts Owed By Related Parties | 142 425 | 277 067 | 491 567 | 589 835 | 562 616 | 488 371 | ||||
Average Number Employees During Period | 19 | 23 | 28 | 28 | 35 | 29 | 16 | 14 | ||
Bank Borrowings | 40 833 | |||||||||
Bank Borrowings Overdrafts | 40 833 | |||||||||
Corporation Tax Payable | 56 871 | 34 500 | 60 700 | |||||||
Creditors | 494 825 | 721 509 | 702 556 | 858 549 | 668 779 | 40 833 | 940 559 | 977 592 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 387 | -216 | ||||||||
Disposals Property Plant Equipment | -3 387 | -5 972 | -2 681 | |||||||
Financial Commitments Other Than Capital Commitments | 1 008 | 3 700 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 700 | 4 375 | 3 208 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 211 | 1 265 | 1 265 | 1 293 | 1 293 | 2 849 | 5 169 | |||
Net Current Assets Liabilities | 468 321 | 685 970 | 311 627 | 483 055 | 597 497 | 852 626 | 1 034 650 | 1 262 250 | ||
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Creditors | 2 462 | 2 450 | 359 055 | 447 688 | 432 125 | 594 729 | 533 832 | 596 652 | ||
Other Payables Accrued Expenses | 258 135 | 382 222 | 9 567 | 13 340 | 20 601 | 127 045 | ||||
Other Provisions Balance Sheet Subtotal | 6 100 | 10 100 | 13 800 | |||||||
Other Taxation Payable | 61 019 | 8 504 | 8 333 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 2 016 | 4 674 | 4 325 | 26 544 | 10 435 | 3 453 | ||||
Prepayments Accrued Income | 3 453 | 14 262 | 22 559 | |||||||
Property Plant Equipment Gross Cost | 68 415 | 68 415 | 67 709 | 67 709 | 69 089 | 121 254 | 204 337 | 211 804 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 800 | 6 200 | 5 900 | 5 650 | 6 200 | 6 100 | ||||
Recoverable Value-added Tax | 30 757 | 12 994 | ||||||||
Taxation Social Security Payable | 26 547 | 27 749 | 12 590 | 29 407 | 12 856 | 61 019 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 85 764 | 7 467 | ||||||||
Total Assets Less Current Liabilities | 516 751 | 733 360 | 366 685 | 536 902 | 652 760 | 906 624 | 1 088 735 | 1 367 207 | ||
Total Borrowings | 40 833 | |||||||||
Trade Creditors Trade Payables | 174 681 | 264 869 | 302 663 | 309 854 | 158 269 | 308 577 | 235 268 | 174 893 | ||
Trade Debtors Trade Receivables | 73 408 | 130 064 | 123 021 | 134 061 | 87 603 | 219 517 | 194 480 | 294 571 | ||
Unpaid Contributions To Pension Schemes | 419 | 596 | 1 589 | 1 357 | 2 084 | |||||
Useful Life Property Plant Equipment Years | 3 | 3 | ||||||||
Work In Progress | 77 843 | 111 916 | 257 193 | 276 615 | 289 959 | |||||
Creditors Due Within One Year | 489 114 | 544 620 | 494 825 | |||||||
Fixed Assets | 48 430 | 47 390 | 55 058 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Provisions For Liabilities Charges | 7 000 | 7 150 | 6 800 | |||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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