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Barwell Windows 2000 Ltd LEICESTER

Barwell Windows 2000 started in year 2015 as Private Limited Company with registration number 09489917. The Barwell Windows 2000 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 3 Shilton Road. Postal code: LE9 8HB.

The company has 2 directors, namely Jordan S., John S.. Of them, John S. has been with the company the longest, being appointed on 13 March 2015 and Jordan S. has been with the company for the least time - from 6 April 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Barwell Windows 2000 Ltd Address / Contact

Office Address 3 Shilton Road
Office Address2 Barwell
Town Leicester
Post code LE9 8HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09489917
Date of Incorporation Fri, 13th Mar 2015
Industry Glazing
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Jordan S.

Position: Director

Appointed: 06 April 2021

John S.

Position: Director

Appointed: 13 March 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is John S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

John S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 898       
Balance Sheet
Cash Bank In Hand5 925       
Cash Bank On Hand5 9252 5996 41921 78920 31062 234110 212149 581
Current Assets7 92517 4648 16223 82643 408100 740128 813172 422
Debtors 12 8651 2431 53721 59836 70613 60114 168
Net Assets Liabilities3 8981652 70616 95518 99239 28679 88195 710
Net Assets Liabilities Including Pension Asset Liability3 898       
Other Debtors 996 1 07015 131   
Property Plant Equipment8 0966 09410 0537 22111 16158 33056 59554 898
Stocks Inventory2 000       
Tangible Fixed Assets8 096       
Total Inventories2 0002 0005005001 5001 8005 0008 673
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve3 798       
Shareholder Funds3 898       
Other
Amount Specific Advance Or Credit Directors 910      
Amount Specific Advance Or Credit Made In Period Directors 910      
Amount Specific Advance Or Credit Repaid In Period Directors  910     
Accumulated Depreciation Impairment Property Plant Equipment2 0224 3237 8549 9669 62112 45214 03715 734
Average Number Employees During Period 3334444
Creditors12 04523 39314 61013 50111 2507 9294 078131 000
Creditors Due Within One Year12 045       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4164 147 709 
Disposals Property Plant Equipment   7206 395 803 
Increase From Depreciation Charge For Year Property Plant Equipment 2 3013 5312 5283 8022 8312 2941 697
Net Current Assets Liabilities-4 120-5 929-6 44810 32520 561-10 05728 22541 422
Nominal Value Shares Issued Specific Share Issue 1     1
Number Shares Allotted100       
Number Shares Issued Fully Paid 505050505050200
Number Shares Issued Specific Share Issue 50      
Other Creditors1 0708985 6372 4345 09319 32612 88039 134
Other Taxation Social Security Payable9 28913 2343 4709 4553 91317 54620 62524 675
Par Value Share11111111
Property Plant Equipment Gross Cost10 11810 41717 90717 18720 78270 78270 632 
Provisions For Liabilities Balance Sheet Subtotal78 8995911 4801 058861610
Provisions For Liabilities Charges78       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions10 118       
Tangible Fixed Assets Cost Or Valuation10 118       
Tangible Fixed Assets Depreciation2 022       
Tangible Fixed Assets Depreciation Charged In Period2 022       
Total Additions Including From Business Combinations Property Plant Equipment 2997 490 9 99050 000653 
Total Assets Less Current Liabilities3 9761653 60517 54631 72248 27384 82096 320
Trade Creditors Trade Payables1 6869 2615 5031 61213 84123 92518 93524 598
Trade Debtors Trade Receivables 11 8691 2434676 46736 70613 60114 168
Bank Borrowings Overdrafts    11 2507 9294 07842 593

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates March 13, 2024
filed on: 13th, March 2024 		Free Download (5 pages)

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