The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hyndman, David
    Salesman born in April 1959
    Individual (1 offspring)
    Officer
    2000-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Anne Hyndman
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Davies, Barbara
    Secretary
    Individual (2 offsprings)
    Officer
    1996-09-04 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Gore, Raymond
    Double Glazing Manufacturer born in August 1951
    Individual
    Officer
    1996-09-04 ~ 2000-08-02
    OF - Director → CIF 0
  • 2
    Barton House 24 Yarm Road, Stockton On Tees, Cleveland
    Dissolved Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2019-12-31
    Officer
    1996-08-08 ~ 1996-09-04
    PE - Secretary → CIF 0
  • 3
    Barton House 24 Yarm Road, Stockton On Tees, Cleveland
    Corporate
    Officer
    1996-08-08 ~ 1996-09-04
    PE - Director → CIF 0
parent relation
Company in focus

BILLINGHAM WINDOWS AND CONSERVATORIES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
14,434 GBP2024-09-30
18,216 GBP2023-09-30
Fixed Assets - Investments
56,609 GBP2024-09-30
53,486 GBP2023-09-30
Fixed Assets
71,043 GBP2024-09-30
71,702 GBP2023-09-30
Total Inventories
41,268 GBP2024-09-30
36,533 GBP2023-09-30
Debtors
28,932 GBP2024-09-30
47,668 GBP2023-09-30
Cash at bank and in hand
216,363 GBP2024-09-30
236,799 GBP2023-09-30
Current Assets
286,563 GBP2024-09-30
321,000 GBP2023-09-30
Net Current Assets/Liabilities
204,470 GBP2024-09-30
258,417 GBP2023-09-30
Total Assets Less Current Liabilities
275,513 GBP2024-09-30
330,119 GBP2023-09-30
Creditors
Non-current
-14,566 GBP2024-09-30
-22,609 GBP2023-09-30
Net Assets/Liabilities
260,947 GBP2024-09-30
307,510 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
259,947 GBP2024-09-30
306,510 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,489 GBP2024-09-30
87,650 GBP2023-09-30
Motor vehicles
22,635 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
94,489 GBP2024-09-30
110,285 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,635 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-22,635 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,055 GBP2024-09-30
77,507 GBP2023-09-30
Motor vehicles
14,562 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,055 GBP2024-09-30
92,069 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,548 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,548 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,562 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,562 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
14,434 GBP2024-09-30
10,143 GBP2023-09-30
Motor vehicles
8,073 GBP2023-09-30
Finished Goods
41,268 GBP2024-09-30
36,533 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
23,517 GBP2024-09-30
37,015 GBP2023-09-30
Prepayments/Accrued Income
Current
2,350 GBP2024-09-30
2,350 GBP2023-09-30
Other Debtors
Current
3,065 GBP2024-09-30
8,303 GBP2023-09-30
Trade Creditors/Trade Payables
Current
25,583 GBP2024-09-30
15,094 GBP2023-09-30
Corporation Tax Payable
Current
3,065 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,128 GBP2024-09-30
6,841 GBP2023-09-30
Amount of value-added tax that is payable
Current
19,224 GBP2024-09-30
27,153 GBP2023-09-30
Other Creditors
Current
3,149 GBP2024-09-30
1,006 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,700 GBP2024-09-30
3,700 GBP2023-09-30
Amounts owed to directors
Current
27,309 GBP2024-09-30
5,724 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
14,566 GBP2024-09-30
22,609 GBP2023-09-30
  • BILLINGHAM WINDOWS AND CONSERVATORIES LIMITED
    Info
    Registered number 03235544
    18a Leeholme Road, Billingham TS23 3TA
    Private Limited Company incorporated on 1996-08-08 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.