Abelglass Trade Supplies Ltd in Chorley, PR7 6TB

Description

Data updated on: 01-11-2023

The company is known under the name of Abelglass Trade Supplies Ltd. The company was founded 15 years ago and was registered under 06793928 as the registration number. This office of the company is situated in Chorley. You can reach them at Vantage House Euxton Lane, Euxton. It 's been fourteen years since Abelglass Trade Supplies Ltd is no longer recognized under the name Fogs Gone. This firm's declared SIC number is 23110 meaning Manufacture of flat glass. December 31, 2022 is the last time the company accounts were filed.

The directors currently listed by the following company include: David K. formally appointed in 2011 and Lyndsey K. formally appointed in 2011.

David K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Abelglass Trade Supplies Ltd 2010-06-11
Fogs Gone Limited 2009-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 266	47 521	44 541	68 457	106 217

Balance Sheet
Cash Bank In Hand	16 521	9 583	30 114	45 135	93 065
Cash Bank On Hand					93 065	92 274	50 569	20 567	72 933	151 594	123 192	138 358
Current Assets	96 661	153 050	177 472	154 649	212 642	256 310	224 363	185 981	244 550	279 920	357 727	405 862
Debtors	37 574	96 645	95 786	60 005	71 977	117 214	93 094	84 075	92 312	62 819	142 430	170 004
Intangible Fixed Assets	30 000	24 000	18 000	12 000	6 000
Net Assets Liabilities					106 217	149 912	150 857	135 459	139 206	150 822	185 446	236 567
Net Assets Liabilities Including Pension Asset Liability	22 266	47 521	44 541	68 457	106 217
Property Plant Equipment					152 970	224 794	205 350	227 702	209 249	204 532	231 182	242 817
Stocks Inventory	42 566	46 822	51 572	49 509	47 600
Tangible Fixed Assets	97 024	89 420	105 197	144 355	152 970
Total Inventories					47 600	46 822	80 700	81 339	79 305	65 507	92 105	97 500
Other Debtors									2 378	2 999

Capital & Reserves
Called Up Share Capital	2	1 010	1 010	1 010	1 010
Profit Loss Account Reserve	22 264	46 511	43 531	67 447	105 207
Shareholder Funds	22 266	47 521	44 541	68 457	106 217

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					66 441	89 374	118 683	148 761	188 649	232 819	252 658	283 510
Average Number Employees During Period						18	21	21	23	19	20	22
Creditors					64 308	62 680	39 240	51 523	29 406	55 225	39 846	25 824
Creditors Due After One Year	159 218	149 908	138 954	125 349	64 308
Creditors Due Within One Year	38 539	66 051	97 122	89 137	170 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 650			9 550	7 993
Disposals Property Plant Equipment								1 650			9 550	9 737
Fixed Assets	127 024	113 420	123 197	156 355	158 970	224 794	205 350	227 702	209 249	204 532	231 182	242 817
Increase From Amortisation Charge For Year Intangible Assets						6 000
Increase From Depreciation Charge For Year Property Plant Equipment						22 933	29 309	31 728	39 888	44 170	29 389	38 845
Intangible Assets					6 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		6 000		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	58 122	86 999	80 350	65 512	42 002	32 636	23 670	2 466	-943	40 324	48 809	77 740
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					219 411	314 168	324 033	376 463	397 898	437 351	483 840	526 327
Provisions For Liabilities Balance Sheet Subtotal					30 447	44 838	38 923	43 186	39 694	38 809	54 699	58 166
Provisions For Liabilities Charges	3 662	2 990	20 052	28 061	30 447
Secured Debts				38 255	34 959
Share Capital Allotted Called Up Paid	2	10	10	10	10
Tangible Fixed Assets Additions		1 730		58 070	34 308
Tangible Fixed Assets Cost Or Valuation	100 546	102 276	130 183	188 253	219 411
Tangible Fixed Assets Depreciation	3 522	12 856	24 986	43 898	66 441
Tangible Fixed Assets Depreciation Charged In Period		9 334		18 912	22 858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					315
Tangible Fixed Assets Disposals					3 150
Total Additions Including From Business Combinations Property Plant Equipment						94 757	9 865	54 080	21 435	39 453	56 039	52 224
Total Assets Less Current Liabilities	185 146	200 419	203 547	221 867	200 972	257 430	229 020	230 168	208 306	244 856	279 991	320 557
Value Shares Allotted		1 010	1 010	1 010	1 010
Advances Credits Directors	10 156	8 366
Advances Credits Repaid In Period Directors	10 156
Bank Borrowings Overdrafts									1 806	45 833
Finance Lease Liabilities Present Value Total									29 406	9 392
Other Creditors									12 860	10 708
Other Taxation Social Security Payable									46 561	79 470
Trade Creditors Trade Payables									155 591	117 116
Trade Debtors Trade Receivables									89 934	59 820

Company staff

David K.

Role: Director

Appointed: 27 June 2011

Latest update: 13 April 2024

Lyndsey K.

Role: Director

Appointed: 27 May 2011

Latest update: 13 April 2024

Sarah L.

Role: Director

Appointed: 27 June 2011

Resigned: 30 November 2011

Latest update: 13 April 2024

Sarah L.

Role: Secretary

Appointed: 27 May 2011

Resigned: 01 December 2011

Latest update: 13 April 2024

Mary K.

Role: Director

Appointed: 07 May 2010

Resigned: 27 May 2011

Latest update: 13 April 2024

Sarah L.

Role: Director

Appointed: 16 January 2009

Resigned: 07 May 2010

Latest update: 13 April 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	20 May 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Abelglass Trade Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Lyndsey K.

Sarah L.

Sarah L.

Mary K.

Sarah L.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Abelglass Trade Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Lyndsey K.

Sarah L.

Sarah L.

Mary K.

Sarah L.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012