Founded in 2005, Sheffield Window Centre, classified under reg no. 05440753 is an active company. Currently registered at 60-70 Broad Lane S1 4BT, Sheffield City Centre the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Ian H. and Ian H.. In addition one secretary - Valerie H. - is with the firm. As of 9 May 2024, there was 1 ex secretary - Ian H.. There were no ex directors.
| Office Address | 60-70 Broad Lane |
| Office Address2 | Sheffield |
| Town | Sheffield City Centre |
| Post code | S1 4BT |
| Country of origin | United Kingdom |
| Registration Number | 05440753 |
| Date of Incorporation | Fri, 29th Apr 2005 |
| Industry | Other construction installation |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Secretary
Appointed: 21 October 2022
Position: Director
Appointed: 29 April 2005
Position: Director
Appointed: 29 April 2005
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ian H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Ian H. This PSC and has 25-50% voting rights.
Ian H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ian H.
| Notified on | 21 November 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 056 047 | 1 428 209 |
| Current Assets | 2 508 075 | 3 039 083 |
| Debtors | 1 273 386 | 1 392 931 |
| Net Assets Liabilities | 2 551 234 | 2 708 088 |
| Other Debtors | 901 938 | 972 267 |
| Property Plant Equipment | 599 938 | 601 093 |
| Total Inventories | 178 642 | 217 943 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 365 000 | 387 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 652 100 | 707 955 |
| Average Number Employees During Period | 60 | 60 |
| Corporation Tax Payable | 87 790 | 171 340 |
| Creditors | 435 779 | 742 588 |
| Dividends Paid On Shares | 135 000 | |
| Fixed Assets | 734 938 | 713 593 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 157 400 | 181 105 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 754 | |
| Intangible Assets | 135 000 | 112 500 |
| Intangible Assets Gross Cost | 500 000 | |
| Net Current Assets Liabilities | 2 072 296 | 2 296 495 |
| Other Creditors | 36 164 | 197 754 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 899 | |
| Other Disposals Property Plant Equipment | 54 700 | |
| Other Taxation Social Security Payable | 177 812 | 227 694 |
| Property Plant Equipment Gross Cost | 1 252 038 | 1 309 048 |
| Provisions | 256 000 | 302 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 256 000 | 302 000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 96 000 | 101 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 111 710 | |
| Total Assets Less Current Liabilities | 2 807 234 | 3 010 088 |
| Trade Creditors Trade Payables | 134 013 | 145 800 |
| Trade Debtors Trade Receivables | 371 448 | 420 664 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 15th, November 2023 |
accounts | Free Download (9 pages) |
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