Traditional Replacement Doors & Windows Limited HORNCHURCH


Founded in 1985, Traditional Replacement Doors & Windows, classified under reg no. 01878720 is an active company. Currently registered at Bruce Allen Accountancy Services Ltd Ground Floor Suite, Crown House RM11 1EW, Hornchurch the company has been in the business for thirty nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has 2 directors, namely Deborah D., James D.. Of them, Deborah D., James D. have been with the company the longest, being appointed on 23 March 1992. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Traditional Replacement Doors & Windows Limited Address / Contact

Office Address Bruce Allen Accountancy Services Ltd Ground Floor Suite, Crown House
Office Address2 40 North Street
Town Hornchurch
Post code RM11 1EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01878720
Date of Incorporation Thu, 17th Jan 1985
Industry Glazing
Industry Painting
End of financial Year 30th April
Company age 39 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Deborah D.

Position: Secretary

Resigned:

Deborah D.

Position: Director

Appointed: 23 March 1992

James D.

Position: Director

Appointed: 23 March 1992

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is James D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Deborah D. This PSC owns 25-50% shares and has 25-50% voting rights.

James D.

Notified on 30 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Deborah D.

Notified on 30 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth53 94254 19276 060     
Balance Sheet
Cash Bank In Hand28 13545 31470 859     
Cash Bank On Hand  70 8594 87431 88514 6315 0814 412
Current Assets61 99359 75394 78323 91955 46061 36127 54435 926
Debtors26 4594 56713 4246 29511 55534 89010 40821 644
Intangible Fixed Assets80 00086 00080 000     
Other Debtors  2 8852 885 5 1041381 643
Property Plant Equipment  10 9768 72911 40514 56311 8119 321
Stocks Inventory7 3999 87210 500     
Tangible Fixed Assets11 52911 73710 976     
Total Inventories  10 50012 75012 02011 84012 0559 870
Reserves/Capital
Called Up Share Capital222     
Profit Loss Account Reserve53 94054 19076 058     
Shareholder Funds53 94254 19276 060     
Other
Accumulated Amortisation Impairment Intangible Assets  12 00018 00024 00030 00036 00042 000
Accumulated Depreciation Impairment Property Plant Equipment  39 03641 34644 28748 35851 56754 057
Average Number Employees During Period   44454
Creditors  109 69974 808107 192105 20982 593112 995
Creditors Due Within One Year99 580103 298109 699     
Fixed Assets91 52997 73790 97682 72979 40576 56367 81159 321
Increase From Amortisation Charge For Year Intangible Assets   6 0006 0006 0006 0006 000
Increase From Depreciation Charge For Year Property Plant Equipment   2 3102 9414 0713 2092 490
Intangible Assets  80 00074 00068 00062 00056 00050 000
Intangible Assets Gross Cost  92 00092 00092 00092 00092 000 
Intangible Fixed Assets Additions 12 000      
Intangible Fixed Assets Aggregate Amortisation Impairment 6 00012 000     
Intangible Fixed Assets Amortisation Charged In Period 6 0006 000     
Intangible Fixed Assets Cost Or Valuation80 00092 000      
Net Current Assets Liabilities-37 587-43 545-14 916-50 889-51 732-43 848-55 049-77 069
Number Shares Allotted 22     
Other Creditors  60 68846 90968 96867 70862 87176 575
Other Taxation Social Security Payable  22 3842 1617 340982 453 
Par Value Share 11     
Property Plant Equipment Gross Cost  50 01250 07555 69262 92163 378 
Share Capital Allotted Called Up Paid222     
Tangible Fixed Assets Additions 3 3002 200     
Tangible Fixed Assets Cost Or Valuation44 51247 81250 012     
Tangible Fixed Assets Depreciation32 98336 07539 036     
Tangible Fixed Assets Depreciation Charged In Period 3 0922 961     
Total Additions Including From Business Combinations Property Plant Equipment   635 6177 229457 
Total Assets Less Current Liabilities53 94254 19276 06031 84027 67332 71512 762-17 748
Trade Creditors Trade Payables  26 62725 73830 88437 40317 26936 420
Trade Debtors Trade Receivables  10 5393 41011 55529 78610 27020 001

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022
filed on: 17th, January 2023
Free Download (8 pages)

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