Mainframe Windows Ltd is a private limited company that can be found at 5 Middlewood Road, Aughton, Ormskirk L39 6RG. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-08, this 7-year-old company is run by 2 directors.
Director Paula E., appointed on 07 April 2022. Director Nicholas E., appointed on 18 April 2017.
The company is categorised as "glazing" (SIC code: 43342).
The last confirmation statement was filed on 2023-03-31 and the date for the subsequent filing is 2024-04-14. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 5 Middlewood Road |
Office Address2 | Aughton |
Town | Ormskirk |
Post code | L39 6RG |
Country of origin | United Kingdom |
Registration Number | 10717214 |
Date of Incorporation | Sat, 8th Apr 2017 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (60 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Paula E. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nichoals E. This PSC owns 75,01-100% shares.
Paula E.
Notified on | 7 April 2022 |
Nature of control: |
25-50% shares |
Nichoals E.
Notified on | 8 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 802 | 3 679 | 798 | 946 | 5 | 22 776 |
Current Assets | 11 020 | 24 103 | 41 518 | 44 151 | 43 311 | 100 638 |
Debtors | 4 218 | 17 858 | 39 474 | 42 605 | 42 306 | 76 262 |
Other Debtors | 9 156 | 14 208 | 17 817 | 19 247 | 18 272 | 48 136 |
Property Plant Equipment | 1 660 | 1 245 | 889 | 632 | 3 547 | |
Total Inventories | 2 566 | 800 | 600 | 1 000 | 1 600 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 35 382 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 35 382 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 415 | 830 | 1 186 | 626 | 1 711 | 2 684 |
Amounts Recoverable On Contracts | 5 848 | 10 638 | 21 273 | |||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 |
Creditors | 18 646 | 21 114 | 26 160 | 19 016 | 29 176 | 48 631 |
Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 415 | 356 | 315 | 1 085 | 973 |
Net Current Assets Liabilities | 1 530 | 2 989 | 15 358 | 25 135 | 14 135 | 52 007 |
Other Creditors | 11 746 | 16 766 | 9 687 | 4 542 | 24 250 | 5 877 |
Other Taxation Social Security Payable | -2 256 | 4 348 | 14 317 | 13 021 | 4 926 | 28 151 |
Property Plant Equipment Gross Cost | 2 075 | 2 075 | 2 075 | 1 258 | 5 258 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 075 | 692 | 4 000 | |||
Total Assets Less Current Liabilities | 3 190 | 4 234 | 16 247 | 25 767 | 17 682 | 54 581 |
Trade Creditors Trade Payables | 2 156 | 1 453 | 14 603 | |||
Trade Debtors Trade Receivables | 4 218 | 3 650 | 21 657 | 17 510 | 13 396 | 6 853 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | |||||
Disposals Property Plant Equipment | 1 509 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 446 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 31, 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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