Walmat Windows started in year 2015 as Private Limited Company with registration number 09607362. The Walmat Windows company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swindon at 5 Bremhill Close. Postal code: SN2 5DS.
The company has one director. Waldemar B., appointed on 26 May 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Mateusz W.. There were no ex secretaries.
| Office Address | 5 Bremhill Close |
| Town | Swindon |
| Post code | SN2 5DS |
| Country of origin | United Kingdom |
| Registration Number | 09607362 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 26 May 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Waldemar B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Waldemar B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -3 878 | -6 653 | -4 511 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 686 | 220 | ||||||
| Current Assets | 686 | 220 | 2 970 | 2 757 | 1 692 | 9 066 | 13 326 | 11 155 |
| Net Assets Liabilities | -3 878 | -6 653 | 4 511 | 1 325 | 857 | 6 593 | 100 | 100 |
| Property Plant Equipment | 2 844 | 2 031 | ||||||
| Cash Bank In Hand | 686 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 878 | -6 653 | -4 511 | |||||
| Tangible Fixed Assets | 2 844 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -3 978 | |||||||
| Shareholder Funds | -3 878 | -6 653 | -4 511 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 406 | 1 219 | ||||||
| Creditors | 7 408 | 8 904 | 10 104 | 5 517 | 6 281 | 293 | 51 | 546 |
| Fixed Assets | 2 844 | 2 031 | 2 623 | 1 435 | 5 446 | 4 634 | 2 739 | 1 041 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 813 | |||||||
| Net Current Assets Liabilities | -6 722 | -8 684 | -7 134 | 2 760 | 4 589 | 8 773 | 13 275 | 10 609 |
| Property Plant Equipment Gross Cost | 3 250 | 3 250 | ||||||
| Total Assets Less Current Liabilities | -3 878 | -6 653 | -4 511 | 1 325 | 857 | 13 407 | 16 014 | 11 650 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 7 408 | 8 904 | 10 104 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 250 | |||||||
| Tangible Fixed Assets Depreciation | 406 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 406 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy