Independent Windows South West started in year 2014 as Private Limited Company with registration number 08836391. The Independent Windows South West company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cardiff at Henstaff Court. Postal code: CF72 8NG.
The firm has 2 directors, namely Carol L., Kevin L.. Of them, Carol L., Kevin L. have been with the company the longest, being appointed on 8 January 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Henstaff Court |
Office Address2 | Llantrisant Road |
Town | Cardiff |
Post code | CF72 8NG |
Country of origin | United Kingdom |
Registration Number | 08836391 |
Date of Incorporation | Wed, 8th Jan 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Carol L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kevin L. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 394 | 118 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 504 | 2 663 | 3 167 | 1 425 | 162 | 4 968 | 1 186 | |
Current Assets | 3 402 | 964 | 10 175 | 3 562 | 2 335 | 889 | 24 572 | 2 617 |
Debtors | 1 160 | 460 | 7 512 | 395 | 910 | 727 | 19 604 | 1 431 |
Net Assets Liabilities | -2 304 | 333 | 106 | 100 | ||||
Other Debtors | 183 | 18 264 | 1 431 | |||||
Property Plant Equipment | 482 | 410 | 348 | 7 301 | 5 530 | 3 186 | 2 424 | |
Cash Bank In Hand | 2 242 | 504 | ||||||
Tangible Fixed Assets | 568 | 482 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 394 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 294 | 18 | ||||||
Shareholder Funds | 394 | 118 | ||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 | 158 | 220 | 2 567 | 4 338 | 6 682 | 7 444 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 1 328 | 10 434 | 3 886 | 11 940 | 2 670 | 27 047 | 4 481 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 62 | 2 347 | 1 771 | 762 | |||
Net Current Assets Liabilities | 3 402 | -364 | -259 | -324 | -9 605 | -2 527 | -2 475 | -1 864 |
Other Creditors | 9 108 | 3 344 | 5 043 | 1 114 | 25 000 | |||
Property Plant Equipment Gross Cost | 568 | 568 | 568 | 9 868 | 9 868 | 9 868 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 605 | 460 | ||||||
Taxation Social Security Payable | 2 047 | 4 481 | ||||||
Total Assets Less Current Liabilities | 3 402 | 118 | 151 | 24 | -2 304 | 3 003 | 711 | 560 |
Trade Debtors Trade Receivables | 6 698 | 395 | 727 | 727 | 1 340 | |||
Advances Credits Directors | 17 337 | 1 431 | ||||||
Advances Credits Made In Period Directors | 1 431 | |||||||
Advances Credits Repaid In Period Directors | 17 337 | |||||||
Amount Specific Advance Or Credit Directors | 17 337 | 1 431 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 431 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 337 | |||||||
Corporation Tax Payable | 1 155 | 1 326 | ||||||
Creditors Due Within One Year | 872 | 1 328 | ||||||
Finance Lease Liabilities Present Value Total | 6 897 | 2 670 | ||||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 1 326 | 542 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 568 | |||||||
Tangible Fixed Assets Depreciation | 86 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 86 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 300 | |||||||
Creditors Due After One Year | 3 008 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 26th, April 2023 |
accounts | Free Download (8 pages) |
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