PRIVETT TIMBER WINDOWS LTD
Period: 2015-11-11 ~ 2022-07-06
Registered name PRIVETT TIMBER WINDOWS LTD - Dissolved 06762383 Standard Industrial Classification 46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 5,924 GBP 2020-11-30
4,139 GBP 2019-11-30
Fixed Assets 5,924 GBP 2020-11-30
4,139 GBP 2019-11-30
Total Inventories 136,206 GBP 2020-11-30
Debtors 297,272 GBP 2020-11-30
182,560 GBP 2019-11-30
Cash at bank and in hand 47,172 GBP 2020-11-30
40,883 GBP 2019-11-30
Current Assets 480,650 GBP 2020-11-30
223,443 GBP 2019-11-30
Creditors -150,991 GBP 2020-11-30
-122,889 GBP 2019-11-30
Net Current Assets/Liabilities 329,659 GBP 2020-11-30
100,554 GBP 2019-11-30
Total Assets Less Current Liabilities 335,583 GBP 2020-11-30
104,693 GBP 2019-11-30
Net Assets/Liabilities 108,828 GBP 2020-11-30
104,693 GBP 2019-11-30
Equity Called up share capital
100 GBP 2020-11-30
100 GBP 2019-11-30
Retained earnings (accumulated losses)
108,728 GBP 2020-11-30
104,593 GBP 2019-11-30
Average Number of Employees 4 2019-12-01 ~ 2020-11-30
4 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost Motor vehicles
4,950 GBP 2020-11-30
4,950 GBP 2019-11-30
Furniture and fittings
3,104 GBP 2020-11-30
640 GBP 2019-11-30
Computers
3,270 GBP 2020-11-30
1,258 GBP 2019-11-30
Property, Plant & Equipment - Gross Cost 11,324 GBP 2020-11-30
6,848 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,862 GBP 2020-11-30
2,166 GBP 2019-11-30
Furniture and fittings
1,044 GBP 2020-11-30
128 GBP 2019-11-30
Computers
1,494 GBP 2020-11-30
415 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,400 GBP 2020-11-30
2,709 GBP 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
696 GBP 2019-12-01 ~ 2020-11-30
Furniture and fittings
916 GBP 2019-12-01 ~ 2020-11-30
Computers
1,079 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,691 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment Motor vehicles
2,088 GBP 2020-11-30
2,784 GBP 2019-11-30
Furniture and fittings
2,060 GBP 2020-11-30
512 GBP 2019-11-30
Computers
1,776 GBP 2020-11-30
843 GBP 2019-11-30
Raw Materials 136,206 GBP 2020-11-30
Trade Debtors/Trade Receivables Current
283,005 GBP 2020-11-30
161,200 GBP 2019-11-30
Other Debtors Current
14,267 GBP 2020-11-30
21,360 GBP 2019-11-30
Trade Creditors/Trade Payables Current
30,000 GBP 2019-11-30
Bank Borrowings/Overdrafts Current
72,616 GBP 2020-11-30
Corporation Tax Payable Current
7,801 GBP 2020-11-30
16,388 GBP 2019-11-30
Other Taxation & Social Security Payable Current
5,961 GBP 2020-11-30
5,841 GBP 2019-11-30
Amount of value-added tax that is payable Current
41,143 GBP 2020-11-30
25,062 GBP 2019-11-30
Other Creditors Current
8,970 GBP 2020-11-30
25,598 GBP 2019-11-30
Amounts owed to directors Current
14,500 GBP 2020-11-30
20,000 GBP 2019-11-30
Creditors Current
150,991 GBP 2020-11-30
122,889 GBP 2019-11-30
Bank Borrowings/Overdrafts Non-current
226,755 GBP 2020-11-30
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2019-12-01 ~ 2020-11-30
Number of shares allotted Class 1 ordinary share
100 shares 2019-12-01 ~ 2020-11-30
PRIVETT TIMBER WINDOWS LTD Info Registered number 09867020 7 Newfield Court, 586 Fulwood Road, Sheffield S10 3QE
PRIVATE LIMITED COMPANY incorporated on 2015-11-11 and dissolved on 2022-07-06 (6 years 7 months). The status of the company number is Dissolved .
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