Apple Glazing Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Apple Glazing is a firm registered at HA1 1BH Harrow at 166 College Road. This business was established in 2014 and is established under reg. no. 08862836. This business has been operating on the English market for ten years now and company official status is active - proposal to strike off. This business's Standard Industrial Classification Code is 43342 which means Glazing. Apple Glazing Ltd released its account information for the financial period up to 2021-02-28. The business most recent annual confirmation statement was submitted on 2021-11-05.

At the moment, the limited company is led by just one managing director: Ryan B., who was selected to lead the company on Mon, 27th Jan 2014. In addition, the managing director's assignments are assisted with by a secretary - Peter B., who was chosen by the limited company on Mon, 27th Jan 2014.

Ryan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency
Net Worth	1	792	31

Balance Sheet
Cash Bank On Hand			12 984	9 103	20 113	2 788	-692	22 157
Current Assets	1	6 184	15 634	24 906	49 069	17 454	7 180	54 979
Debtors			2 650	15 803	28 956	14 666	7 872	32 822
Net Assets Liabilities			31	5 677	5 889	-15 338	-12 502	-12 223
Other Debtors				3 015	3 015	11 083	7 872	9 422
Property Plant Equipment			7 606	11 834	7 889	3 944
Cash Bank In Hand	1	6 184	12 984
Net Assets Liabilities Including Pension Asset Liability	1	792
Tangible Fixed Assets		11 409	7 606

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		791	30
Shareholder Funds	1	792	31

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 945	7 890	11 835	15 779
Additions Other Than Through Business Combinations Property Plant Equipment				15 779
Average Number Employees During Period			-1	-1	-1	-1	-1	-1
Bank Borrowings Overdrafts							1 329	1 062
Creditors			23 209	15 264	36 931	25 320	10 689	16 484
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 606				15 779
Disposals Property Plant Equipment				15 212				15 779
Increase From Depreciation Charge For Year Property Plant Equipment				3 945	3 945	3 945	3 944
Net Current Assets Liabilities	1	6 184	-7 575	9 642	12 138	-7 866	-3 509	38 495
Other Creditors				9 379	16 852	125	1 696
Property Plant Equipment Gross Cost				15 779	15 779	15 779	15 779
Taxation Social Security Payable				5 833	14 137	5 143	4 534	13 505
Trade Creditors Trade Payables				52	5 942	20 052	3 130	1 917
Trade Debtors Trade Receivables				12 788	25 941	3 583		23 400
Creditors Due Within One Year		16 801	23 209
Number Shares Allotted	1	-1	-1
Par Value Share	1		1
Creditors Due After One Year		16 801
Fixed Assets		11 409
Share Capital Allotted Called Up Paid	1	-1	-1
Tangible Fixed Assets Additions		15 212
Tangible Fixed Assets Cost Or Valuation		15 212	15 212
Tangible Fixed Assets Depreciation		3 803	7 606
Tangible Fixed Assets Depreciation Charged In Period		3 803	3 803
Total Assets Less Current Liabilities	1	792	31

Company staff

Peter B.

Role: Secretary

Appointed: 27 January 2014

Latest update: 11 September 2023

Ryan B.

Role: Director

Appointed: 27 January 2014

Latest update: 11 September 2023

People with significant control

Ryan B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	19 November 2022
Confirmation statement last made up date	05 November 2021

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-01-27
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 October 2015
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021

Apple Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Ryan B.

People with significant control

Ryan B.

Accounts Documents

Company filings

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