Poole Joinery Windows Limited in Poole DORSET

Poole Joinery Windows Limited DORSET

Founded in 2000, Poole Joinery Windows, classified under reg no. 03909002 is an active company. Currently registered at 188 Stanley Green Road BH15 3AH, Dorset the company has been in the business for 24 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since August 22, 2018 Poole Joinery Windows Limited is no longer carrying the name Commercial Window Systems.

There is a single director in the company at the moment - Gareth S., appointed on 1 March 2004. In addition, a secretary was appointed - Tanya G., appointed on 24 January 2018. Currenlty, the company lists one former director, whose name is Roy S. and who left the the company on 24 January 2018. In addition, there is one former secretary - Averil S. who worked with the the company until 24 January 2018.

Poole Joinery Windows Limited Address / Contact

Office Address	188 Stanley Green Road
Office Address2	Poole
Town	Dorset
Post code	BH15 3AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03909002
Date of Incorporation	Tue, 18th Jan 2000
Industry	Other construction installation
End of financial Year	31st March
Company age	24 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated	Wed, 18th Jan 2023

Company staff

Tanya G.

Position: Secretary

Appointed: 24 January 2018

Gareth S.

Position: Director

Appointed: 01 March 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 January 2000

Resigned: 18 January 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 18 January 2000

Resigned: 18 January 2000

Averil S.

Position: Secretary

Appointed: 18 January 2000

Resigned: 24 January 2018

Roy S.

Position: Director

Appointed: 18 January 2000

Resigned: 24 January 2018

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Gareth S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Roy S. This PSC owns 25-50% shares and has 25-50% voting rights.

Gareth S.

Notified on	7 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Roy S.

Notified on	7 April 2016
Ceased on	7 December 2017
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Commercial Window Systems	August 22, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	19 048	13 742	24 030	62 598	89 110	176 589	92 398	67 014
Current Assets	55 380	43 542	46 332	225 491	159 401	272 742	323 253	254 554
Debtors	36 332	29 800	22 302	152 697	59 687	85 684	221 909	175 611
Net Assets Liabilities			14 204	19 683	61 940	81 460	80 985	77 524
Other Debtors		220	2 818	4 323	3 545	3 340	57 101	30 145
Property Plant Equipment				15 167	22 334	18 587	16 756	14 081
Total Inventories				10 196	10 604	10 469	8 946	11 929

Other
Accrued Liabilities Deferred Income	617	17 482	17 488	36 389	7 480	20 288	20 175
Accumulated Depreciation Impairment Property Plant Equipment				1 123	5 971	9 977	13 515	13 438
Amounts Recoverable On Contracts		3 994		19 750	7 985	11 641	25 505	27 359
Average Number Employees During Period		2	2	4	8	8	8	8
Corporation Tax Payable	7 847	2 337	6 078	968	13 446	14 674	2 762
Creditors	33 435	42 250	32 128	218 093	116 497	206 810	255 840	187 591
Disposals Property Plant Equipment				2 515				5 841
Increase From Depreciation Charge For Year Property Plant Equipment				1 123	4 848	4 006	3 538	2 774
Net Current Assets Liabilities	21 945	1 292	14 204	7 398	42 904	65 932	67 413	66 963
Other Creditors		17 482	17 488	57 003	3 691	2 225	89 620	46 710
Other Taxation Social Security Payable		2 337	7 247	4 659	5 058	4 973	6 419	39 384
Prepayments Accrued Income	105			38 582	31 259	27 999	52 228
Property Plant Equipment Gross Cost				16 290	28 305	28 564	30 271	27 519
Provisions For Liabilities Balance Sheet Subtotal				2 882	4 243	3 532	3 184	3 520
Recoverable Value-added Tax	2 219	220
Total Additions Including From Business Combinations Property Plant Equipment				18 805	12 015	259	1 707	3 089
Total Assets Less Current Liabilities	21 945	1 292	14 204	22 565	66 183	84 992	84 169	81 044
Trade Creditors Trade Payables	24 971	22 431	7 393	82 335	45 075	67 537	114 587	101 497
Trade Debtors Trade Receivables	34 008	25 586	19 484	90 042	16 898	42 704	139 303	118 107
Accumulated Amortisation Impairment Intangible Assets					472	944	1 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 851
Fixed Assets				15 167	23 279	19 060	16 756	14 081
Increase From Amortisation Charge For Year Intangible Assets					472	472	473
Intangible Assets					945	473
Intangible Assets Gross Cost					1 417	1 417	1 417
Total Additions Including From Business Combinations Intangible Assets					1 417

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 3rd, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 3rd, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 30th, July 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 27th, June 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 2nd, July 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 19th, June 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 10th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to January 18, 2016 with full list of members filed on: 26th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 15th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to January 18, 2015 with full list of members filed on: 21st, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 24th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to January 18, 2014 with full list of members filed on: 20th, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on January 20, 2014: 500.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 11th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to January 18, 2013 with full list of members filed on: 28th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 14th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to January 18, 2012 with full list of members filed on: 23rd, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 27th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to January 18, 2011 with full list of members filed on: 19th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 25th, May 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to January 18, 2010 with full list of members filed on: 15th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 6th, June 2009	accounts	Free Download (5 pages)
363a	Annual return made up to January 19, 2009 filed on: 19th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 2nd, June 2008	accounts	Free Download (5 pages)
363a	Annual return made up to January 22, 2008 filed on: 22nd, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to January 22, 2008 filed on: 22nd, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 15th, June 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 15th, June 2007	accounts	Free Download (5 pages)
363s	Annual return made up to February 20, 2007 filed on: 20th, February 2007	annual return	Free Download (7 pages)
363s	Annual return made up to February 20, 2007 filed on: 20th, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 23rd, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 23rd, May 2006	accounts	Free Download (6 pages)
363s	Annual return made up to February 23, 2006 filed on: 23rd, February 2006	annual return	Free Download (7 pages)
363s	Annual return made up to February 23, 2006 filed on: 23rd, February 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 3rd, June 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 3rd, June 2005	accounts	Free Download (4 pages)
363s	Annual return made up to February 21, 2005 filed on: 21st, February 2005	annual return	Free Download (7 pages)
363s	Annual return made up to February 21, 2005 filed on: 21st, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 15th, June 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 15th, June 2004	accounts	Free Download (4 pages)
363s	Annual return made up to January 27, 2004 filed on: 27th, January 2004	annual return	Free Download (6 pages)
363s	Annual return made up to January 27, 2004 filed on: 27th, January 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 6th, June 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 6th, June 2003	accounts	Free Download (4 pages)
363s	Annual return made up to January 25, 2003 filed on: 25th, January 2003	annual return	Free Download (6 pages)
363s	Annual return made up to January 25, 2003 filed on: 25th, January 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 29th, May 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 29th, May 2002	accounts	Free Download (4 pages)
363s	Annual return made up to January 24, 2002 filed on: 24th, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to January 24, 2002 filed on: 24th, January 2002	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2001 filed on: 20th, June 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 2001 filed on: 20th, June 2001	accounts	Free Download (4 pages)
363s	Annual return made up to January 22, 2001 filed on: 22nd, January 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to January 22, 2001 (Director's particulars changed)	annual return
363s	Annual return made up to January 22, 2001 filed on: 22nd, January 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to January 22, 2001 (Director's particulars changed)	annual return
225	Accounting reference date extended from 31/01/01 to 31/03/01 filed on: 16th, May 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/01 to 31/03/01 filed on: 16th, May 2000	accounts	Free Download (1 page)

Poole Joinery Windows Limited DORSET

Poole Joinery Windows Limited Address / Contact

Company Information / Profile

Company staff

Tanya G.

Gareth S.

Temple Secretaries Limited

Company Directors Limited

Averil S.

Roy S.

People with significant control

Company previous names

Annual reports financial information

Company filings

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