Founded in 2003, Residential Window Cleaners, classified under reg no. 04644669 is an active company. Currently registered at 6 Windermere SN3 6JZ, Swindon the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
At present there are 2 directors in the the company, namely Kirstie S. and Peter S.. In addition one secretary - Kirstie S. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Windermere |
Office Address2 | Liden |
Town | Swindon |
Post code | SN3 6JZ |
Country of origin | United Kingdom |
Registration Number | 04644669 |
Date of Incorporation | Wed, 22nd Jan 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Peter S. The abovementioned PSC and has 25-50% shares.
Peter S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 7 162 | 3 835 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 638 | 5 017 | 7 539 | 10 023 | 10 146 | 10 382 | 3 717 | 10 724 | |
Current Assets | 8 186 | 6 038 | 5 417 | 7 539 | |||||
Debtors | 478 | 400 | 400 | ||||||
Net Assets Liabilities | 3 835 | 9 661 | 14 953 | 19 111 | 18 317 | 14 756 | 880 | 9 373 | |
Property Plant Equipment | 10 922 | 17 139 | 15 907 | 19 511 | 14 922 | 11 191 | 8 393 | 23 290 | |
Cash Bank In Hand | 7 708 | 5 638 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 162 | 3 835 | |||||||
Tangible Fixed Assets | 13 856 | 10 922 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 160 | 3 833 | |||||||
Shareholder Funds | 7 162 | 3 835 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 024 | ||||||
Accrued Liabilities | 744 | 650 | 680 | 720 | 830 | 1 020 | 894 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 15 908 | 19 962 | 21 900 | 25 799 | 14 826 | 18 557 | 21 355 | 29 118 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 571 | 706 | 20 729 | 347 | 22 660 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 10 000 | 8 509 | 6 497 | ||||||
Corporation Tax Payable | 2 371 | ||||||||
Creditors | 13 125 | 12 895 | 8 493 | 10 423 | 6 751 | -3 183 | 2 721 | 14 247 | |
Finance Lease Liabilities Present Value Total | 4 057 | 7 756 | 3 609 | 8 249 | 3 046 | 3 897 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 473 | 1 938 | 3 899 | 4 936 | 3 731 | 2 798 | 7 763 | ||
Loans From Directors | 4 729 | 4 729 | 2 041 | 1 454 | 8 | -10 215 | 77 | 13 355 | |
Net Current Assets Liabilities | 832 | -3 030 | -7 478 | -954 | -400 | 3 395 | 13 565 | 996 | -3 523 |
Other Creditors | 621 | 1 381 | 1 086 | 892 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 581 | ||||||||
Other Disposals Property Plant Equipment | 7 300 | 13 226 | |||||||
Other Taxation Social Security Payable | 406 | -240 | |||||||
Property Plant Equipment Gross Cost | 26 830 | 37 101 | 37 807 | 29 401 | 29 748 | 29 748 | 29 748 | 52 408 | |
Taxation Social Security Payable | -240 | 2 163 | 2 246 | 4 631 | 664 | ||||
Total Assets Less Current Liabilities | 14 688 | 7 892 | 18 317 | 24 756 | 9 389 | 19 767 | |||
Trade Creditors Trade Payables | 818 | ||||||||
Trade Debtors Trade Receivables | 400 | 400 | |||||||
Advances Credits Directors | 10 215 | ||||||||
Advances Credits Made In Period Directors | 10 483 | ||||||||
Advances Credits Repaid In Period Directors | 268 | 10 215 | |||||||
Amount Specific Advance Or Credit Directors | 10 215 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 483 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 268 | 10 215 | |||||||
Creditors Due After One Year | 7 526 | 4 057 | |||||||
Creditors Due Within One Year | 7 354 | 9 068 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 699 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 26 502 | 26 832 | |||||||
Tangible Fixed Assets Depreciation | 12 646 | 15 910 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 544 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 280 | ||||||||
Tangible Fixed Assets Disposals | 369 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 1st, June 2023 |
accounts | Free Download (7 pages) |
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