Founded in 2008, Image Windows (UK), classified under reg no. 06696323 is an active company. Currently registered at 227a West Street PO16 0HZ, Fareham the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Nicola W., Gareth W.. Of them, Gareth W. has been with the company the longest, being appointed on 12 September 2008 and Nicola W. has been with the company for the least time - from 18 May 2020. As of 29 May 2024, there were 2 ex directors - Brendan B., Nicola W. and others listed below. There were no ex secretaries.
| Office Address | 227a West Street |
| Town | Fareham |
| Post code | PO16 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 06696323 |
| Date of Incorporation | Fri, 12th Sep 2008 |
| Industry | Glazing |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 18 May 2020
Position: Director
Appointed: 12 September 2008
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Gareth W. This PSC and has 25-50% shares. Another one in the PSC register is Nicola W. This PSC owns 25-50% shares.
Gareth W.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% shares |
Nicola W.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 4 182 | 11 096 | 12 502 | 6 976 | 52 992 | 63 170 | 80 084 |
| Current Assets | 15 482 | 43 952 | 19 686 | 15 513 | 62 797 | 72 833 | 93 927 |
| Debtors | 11 050 | 32 606 | 1 639 | 6 037 | 8 644 | 8 663 | 12 843 |
| Net Assets Liabilities | -4 881 | 16 004 | |||||
| Other Debtors | 9 510 | 1 420 | 478 | 239 | 1 877 | 2 849 | |
| Property Plant Equipment | 1 423 | 10 174 | 7 566 | 508 | 527 | 21 244 | 16 122 |
| Total Inventories | 250 | 250 | 5 545 | 2 500 | 1 161 | 1 000 | 1 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 607 | 14 999 | 17 607 | 13 546 | 13 976 | 15 558 | 20 932 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 299 | 252 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 000 | 21 835 | 18 547 | ||||
| Comprehensive Income Expense | 10 569 | 56 885 | |||||
| Corporation Tax Payable | 2 990 | 11 451 | 1 679 | 5 710 | 12 660 | 11 101 | 12 588 |
| Creditors | 21 786 | 38 122 | 40 478 | 46 081 | 79 951 | 79 999 | 69 781 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Dividends Paid | 10 000 | 36 000 | |||||
| Fixed Assets | 1 423 | 10 174 | |||||
| Income Expense Recognised Directly In Equity | -10 000 | -36 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 392 | 2 608 | 804 | 430 | 1 582 | 5 374 | |
| Net Current Assets Liabilities | -6 304 | 5 830 | -20 792 | -30 568 | -17 154 | -7 166 | 24 146 |
| Other Creditors | 10 889 | 18 856 | 28 878 | 19 886 | 16 237 | 25 645 | 17 416 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 865 | ||||||
| Other Disposals Property Plant Equipment | 11 119 | ||||||
| Other Taxation Social Security Payable | 508 | 3 190 | 4 176 | 3 944 | 3 780 | 180 | 139 |
| Profit Loss | 10 569 | 56 885 | |||||
| Property Plant Equipment Gross Cost | 13 030 | 25 173 | 25 173 | 14 054 | 14 503 | 36 802 | 37 054 |
| Total Additions Including From Business Combinations Property Plant Equipment | 449 | ||||||
| Total Assets Less Current Liabilities | -4 881 | 16 004 | -13 226 | -30 060 | -16 627 | 14 078 | 40 268 |
| Trade Creditors Trade Payables | 7 399 | 4 625 | 5 745 | 16 541 | 22 274 | 21 238 | 21 091 |
| Trade Debtors Trade Receivables | 1 540 | 31 186 | 1 161 | 6 037 | 8 405 | 6 786 | 9 994 |
| Advances Credits Directors | 9 232 | 306 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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