Founded in 2015, The Window Man (gb), classified under reg no. SC514785 is an active company. Currently registered at 4 D Auchingramont Road ML3 6JT, Hamilton the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. David L., appointed on 3 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 D Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC514785 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Industry | Glazing |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is David L. The abovementioned PSC and has 75,01-100% shares.
David L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 857 | 2 047 | 2 047 | 19 758 | 19 758 | 19 758 | 19 758 |
Current Assets | 60 127 | 152 728 | 152 728 | 169 439 | 169 439 | 169 439 | 169 439 |
Debtors | 15 000 | 15 000 | |||||
Net Assets Liabilities | -2 026 | 12 209 | 30 694 | 30 694 | 30 694 | 30 694 | 30 694 |
Property Plant Equipment | 1 000 | 500 | 500 | 500 | 500 | 500 | |
Total Inventories | 59 270 | 135 681 | 135 681 | 149 681 | 149 681 | 149 681 | 149 681 |
Other | |||||||
Accrued Liabilities | 420 | 480 | 480 | 1 038 | 1 038 | 1 038 | 1 038 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 3 245 | 8 549 | 8 549 | 8 549 | 8 549 | 8 549 | |
Creditors | 61 853 | 141 329 | 139 055 | 139 055 | 139 055 | 139 055 | 139 055 |
Net Current Assets Liabilities | -1 726 | 11 399 | 11 399 | 30 384 | 30 384 | 30 384 | 30 384 |
Other Remaining Borrowings | 23 500 | 111 700 | 111 700 | 111 700 | 111 700 | 111 700 | 111 700 |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 300 | 190 | 190 | 190 | 190 | 190 | 190 |
Total Assets Less Current Liabilities | -1 726 | 12 399 | 30 884 | 30 884 | 30 884 | 30 884 | 30 884 |
Trade Debtors Trade Receivables | 15 000 | 15 000 | |||||
Work In Progress | 59 270 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd September 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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