Founded in 2009, Windmill Car And Commercials, classified under reg no. 06966308 is an active company. Currently registered at Unit 7 SG8 5HD, Royston the company has been in the business for 15 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Gillian H., appointed on 17 December 2023. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Joseph F.. There were no ex secretaries.
Office Address | Unit 7 |
Office Address2 | Orchard Road |
Town | Royston |
Post code | SG8 5HD |
Country of origin | United Kingdom |
Registration Number | 06966308 |
Date of Incorporation | Mon, 20th Jul 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Sarah F. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Joseph F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sarah F.
Notified on | 17 December 2023 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Joseph F.
Notified on | 6 April 2016 |
Ceased on | 17 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 608 | 16 269 | 10 676 | ||||
Current Assets | 73 496 | 129 792 | 123 578 | 180 391 | 214 227 | 208 817 | 128 532 |
Debtors | 8 485 | 6 750 | 6 750 | ||||
Net Assets Liabilities | 38 871 | 77 913 | 94 291 | 109 376 | 141 629 | 161 529 | 78 983 |
Property Plant Equipment | 33 681 | 44 366 | 44 793 | ||||
Total Inventories | 59 403 | 106 773 | 106 152 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 640 | 1 640 | 1 580 | 1 680 | 1 680 | ||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 558 | 59 566 | 68 987 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | |
Creditors | 55 984 | 89 810 | 68 975 | 101 913 | 80 892 | 74 665 | 81 897 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 568 | 3 916 | |||||
Disposals Property Plant Equipment | 4 970 | 12 564 | |||||
Fixed Assets | 33 681 | 44 366 | 44 793 | 49 112 | 41 434 | 52 956 | 47 551 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 576 | 13 337 | |||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | ||||
Net Current Assets Liabilities | 17 512 | 39 982 | 52 963 | 78 478 | 133 335 | 134 242 | 46 635 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 750 | 90 | |||||
Property Plant Equipment Gross Cost | 81 239 | 103 932 | 113 780 | ||||
Total Assets Less Current Liabilities | 51 193 | 84 348 | 97 756 | 127 590 | 174 769 | 187 198 | 94 186 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-07-31 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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