P A WINDSOR & SONS LTD
Period: 2014-01-16 ~ now
Company number: 05890322
Registered names P A WINDSOR & SONS LTD - now
Standard Industrial Classification 43210 - Electrical Installation
43999 - Other Specialised Construction Activities N.e.c.
43290 - Other Construction Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1,994 GBP 2018-07-31
2,246 GBP 2017-07-31
Property, Plant & Equipment 162,291 GBP 2018-07-31
205,203 GBP 2017-07-31
Fixed Assets 164,285 GBP 2018-07-31
207,449 GBP 2017-07-31
Total Inventories 33,400 GBP 2018-07-31
28,300 GBP 2017-07-31
Debtors 215,536 GBP 2018-07-31
168,300 GBP 2017-07-31
Cash at bank and in hand 156,007 GBP 2018-07-31
208,555 GBP 2017-07-31
Current Assets 404,943 GBP 2018-07-31
405,155 GBP 2017-07-31
Net Current Assets/Liabilities -63,516 GBP 2018-07-31
-2,202 GBP 2017-07-31
Total Assets Less Current Liabilities 100,769 GBP 2018-07-31
205,247 GBP 2017-07-31
Net Assets/Liabilities 12,486 GBP 2018-07-31
48,053 GBP 2017-07-31
Equity Called up share capital
400 GBP 2018-07-31
400 GBP 2017-07-31
Retained earnings (accumulated losses)
12,086 GBP 2018-07-31
47,653 GBP 2017-07-31
Equity 12,486 GBP 2018-07-31
48,053 GBP 2017-07-31
Intangible Assets - Gross Cost Net goodwill
5,000 GBP 2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
3,006 GBP 2018-07-31
2,754 GBP 2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
252 GBP 2017-08-01 ~ 2018-07-31
Intangible Assets Net goodwill
1,994 GBP 2018-07-31
2,246 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost Other
342,918 GBP 2018-07-31
331,941 GBP 2017-07-31
Property, Plant & Equipment - Other Disposals Other
-33,226 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
180,627 GBP 2018-07-31
126,738 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
62,471 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-8,582 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment Other
162,291 GBP 2018-07-31
205,203 GBP 2017-07-31
Trade Debtors/Trade Receivables Current
67,941 GBP 2018-07-31
43,107 GBP 2017-07-31
Amount of corporation tax that is recoverable Current
6,278 GBP 2018-07-31
6,278 GBP 2017-07-31
Other Debtors Current
56,766 GBP 2018-07-31
27,542 GBP 2017-07-31
Prepayments/Accrued Income Current
7,906 GBP 2018-07-31
15,428 GBP 2017-07-31
Debtors Current
138,891 GBP 2018-07-31
92,355 GBP 2017-07-31
Other Debtors Non-current
76,645 GBP 2018-07-31
75,945 GBP 2017-07-31
Bank Borrowings/Overdrafts Current
14,982 GBP 2018-07-31
8,131 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Current
38,420 GBP 2018-07-31
27,934 GBP 2017-07-31
Other Remaining Borrowings Current
13,412 GBP 2018-07-31
12,080 GBP 2017-07-31
Trade Creditors/Trade Payables Current
179,646 GBP 2018-07-31
145,640 GBP 2017-07-31
Corporation Tax Payable Current
11,356 GBP 2018-07-31
6,391 GBP 2017-07-31
Other Taxation & Social Security Payable Current
103,375 GBP 2018-07-31
74,018 GBP 2017-07-31
Other Creditors Current
319 GBP 2017-07-31
Accrued Liabilities/Deferred Income Current
107,268 GBP 2018-07-31
132,844 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Non-current
57,547 GBP 2018-07-31
105,182 GBP 2017-07-31
Other Remaining Borrowings Non-current
13,412 GBP 2017-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-07-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
100 shares 2018-07-31
Par Value of Share Class 2 ordinary share
1 GBP 2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
100 shares 2018-07-31
Par Value of Share Class 3 ordinary share
1 GBP 2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid) Class 4 ordinary share
100 shares 2018-07-31
Par Value of Share Class 4 ordinary share
1 GBP 2017-08-01 ~ 2018-07-31
Equity Called up share capital
400 GBP 2018-07-31
400 GBP 2017-07-31
P A WINDSOR & SONS LTD Info PA WINDSOR & SON LTD - 2014-01-16
P.A. WINDSOR LTD - 2014-01-16
Registered number 05890322 Forvis Mazars Llp, 30 Old Bailey, London EC4M 7AU
PRIVATE LIMITED COMPANY incorporated on 2006-07-28 (19 years 9 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2018-07-28
CIF 0