A K Glass (mcr) Ltd in Manchester, M34 3PS

Description

Data updated on: 01-11-2023

A K Glass (mcr) Ltd,registered as Private Limited Company, that is located in 76 Manchester Road, Denton in Manchester. The company's postal code is M34 3PS. The firm has been in existence since 2011. The Companies House Registration Number is 07628751. The firm's Standard Industrial Classification Code is 43342 : Glazing. Tuesday 31st May 2022 is the last time when account status updates were reported.

The company has a solitary director currently overseeing the business, specifically Andrew K. who's been doing the director's tasks since Tuesday 10th May 2011.

Andrew K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 671	-171	4 012	189	377

Balance Sheet
Cash Bank In Hand	8 788	3 908	2 921	15 923	11 576
Cash Bank On Hand					11 576	13 750	15 272	20 431	18 881	21 814	11 750
Current Assets	18 816	6 100	13 720	20 511	16 929	19 647	24 420	32 121	34 580	29 261	21 101
Debtors	10 028	2 192	10 799	2 690	5 353	5 897	9 148	11 690	15 699	7 447	9 351
Net Assets Liabilities					377	6 891				23 923	18 084
Net Assets Liabilities Including Pension Asset Liability		4	4 012	189	377
Other Debtors					5 353	5 897	9 148	11 690	15 699	7 447	9 351
Property Plant Equipment					2 321	1 741	1 306	979		608	397
Tangible Fixed Assets			4 125	3 094	2 321

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 670	-172	4 011	7 069	376
Shareholder Funds	4 671	-171	4 012	189	377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 179	3 759	4 194	4 521		241	452
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					500	501
Creditors					500	14 497	10 651	8 977	6 009	5 831	3 339
Creditors Due After One Year			3 500	2 000	500
Creditors Due Within One Year	14 145	6 195	10 333	21 416	18 373
Increase From Depreciation Charge For Year Property Plant Equipment						580	435	327			211
Net Current Assets Liabilities	4 671	4	3 387	-905	-1 444	5 150	13 769	23 144	28 571	23 430	17 762
Number Shares Allotted	1	1	1	1	1
Other Creditors					9 588	4 462	1 234	1 441	3 286	4 835	3 339
Other Taxation Social Security Payable					7 284	9 534	9 417	7 536	2 723	996
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 500	5 500	5 500	5 500		849
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			5 500
Tangible Fixed Assets Cost Or Valuation			5 500	5 500
Tangible Fixed Assets Depreciation			1 375	2 406	3 179
Tangible Fixed Assets Depreciation Charged In Period			1 375	1 031	773
Total Assets Less Current Liabilities	4 671	4	7 512	2 189	877	6 891	15 075	24 123	28 571	24 038	18 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 521
Disposals Property Plant Equipment									13 500
Provisions For Liabilities Balance Sheet Subtotal										115	75
Total Additions Including From Business Combinations Property Plant Equipment									8 000

Company staff

Andrew K.

Role: Director

Appointed: 10 May 2011

Latest update: 28 February 2024

People with significant control

Andrew K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 January 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

A K Glass (mcr) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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