Imperial Windows & Conservatories (bristol) Limited is a private limited company situated at 73 Court Farm Road, Longwell Green, Bristol BS30 9AD. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-01-27, this 3-year-old company is run by 2 directors.
Director Rebecca G., appointed on 26 January 2022. Director Jamie B., appointed on 27 January 2021.
The company is categorised as "retail sale of hardware, paints and glass in specialised stores" (SIC: 47520), "manufacture of builders ware of plastic" (Standard Industrial Classification code: 22230). According to CH records there was a change of name on 2022-02-28 and their previous name was Imperial Windows & Conservatores (Bristol) Limited.
The latest confirmation statement was filed on 2023-03-27 and the due date for the next filing is 2024-04-10. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 73 Court Farm Road |
| Office Address2 | Longwell Green |
| Town | Bristol |
| Post code | BS30 9AD |
| Country of origin | United Kingdom |
| Registration Number | 13161171 |
| Date of Incorporation | Wed, 27th Jan 2021 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| Industry | Manufacture of builders ware of plastic |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 26 January 2022
Position: Director
Appointed: 27 January 2021
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Rebecca G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jamie B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rebecca G.
| Notified on | 13 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jamie B.
| Notified on | 27 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Imperial Windows & Conservatores (bristol) | February 28, 2022 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 11 897 | 16 893 |
| Current Assets | 66 897 | 39 148 |
| Debtors | 45 000 | 2 755 |
| Net Assets Liabilities | 38 171 | 26 334 |
| Other Debtors | 2 755 | |
| Property Plant Equipment | 20 820 | 15 906 |
| Total Inventories | 10 000 | 19 500 |
| Other | ||
| Accrued Liabilities Deferred Income | 925 | 1 038 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 925 | 1 038 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 939 | 12 144 |
| Administrative Expenses | 76 428 | 226 194 |
| Average Number Employees During Period | 7 | 7 |
| Cost Sales | 388 710 | 559 086 |
| Creditors | 48 621 | 27 682 |
| Fixed Assets | 20 820 | 15 906 |
| Gross Profit Loss | 136 172 | 218 330 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 205 | |
| Net Current Assets Liabilities | 18 276 | 11 466 |
| Operating Profit Loss | 61 494 | -6 331 |
| Other Creditors | 32 093 | 15 000 |
| Other Inventories | 10 000 | 19 500 |
| Other Operating Income | 1 750 | 1 533 |
| Profit Loss On Ordinary Activities After Tax | 53 071 | -11 837 |
| Profit Loss On Ordinary Activities Before Tax | 61 494 | -6 331 |
| Property Plant Equipment Gross Cost | 27 759 | 28 050 |
| Taxation Social Security Payable | 15 603 | 11 644 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 423 | 5 506 |
| Total Additions Including From Business Combinations Property Plant Equipment | 291 | |
| Total Assets Less Current Liabilities | 39 096 | 27 372 |
| Trade Debtors Trade Receivables | 45 000 | |
| Turnover Revenue | 524 882 | 777 416 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy