Academy Glass Limited in Narborough, LE19 3YY

Description

Data updated on: 01-11-2023

Academy Glass has been on the market for at least sixteen years. Registered under no. 06527758, this company is classified as a Private Limited Company. You may visit the main office of the company during business hours at the following address: 12 Needwood Way The Pastures, LE19 3YY Narborough. The firm's Standard Industrial Classification Code is 43342 and has the NACE code: Glazing. 2022-05-30 is the last time when the company accounts were reported.

The data obtained that details the company's executives reveals the existence of two directors: Louise L. and Adrian B. who were appointed on 2nd August 2016 and 7th March 2008.

Adrian B. 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	2011-05-30	2012-05-30	2013-05-30	2014-05-30	2015-05-30	2016-05-30	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	19 731	25 283	12 534	5 908	2 114

Balance Sheet
Cash Bank On Hand						12 261	4 454	10 533	17 031	10 392	10 145	6 155	4 870
Current Assets	27 056	23 865	21 613	21 094	23 237	22 930	23 281	21 290	27 289	14 409	19 883	10 361	7 244
Debtors	23 207	20 545	16 010	13 265	18 787	10 669	18 827	10 757	10 258	4 017	9 738	4 206	2 374
Net Assets Liabilities						-5 280	1 208	-2 489	-7 161	-3 527	8 513	-4 387	-25 994
Other Debtors						3 581	1 757	1 565	3 737	2 405	4 332	3 314	1 950
Property Plant Equipment						8 675	6 373	12 567	25 310	19 608	28 518	21 674	16 426
Cash Bank In Hand	3 849	3 320	5 603	7 829	4 450
Net Assets Liabilities Including Pension Asset Liability	19 731	25 283	12 534	5 908	2 114
Tangible Fixed Assets	21 283	17 096	13 159	14 594	11 059

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 730	25 282	12 533	5 907	2 113
Shareholder Funds	19 731	25 283	12 534	5 908	2 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 485	28 862	26 904	35 005	41 197	29 687	36 640	41 888
Additions Other Than Through Business Combinations Property Plant Equipment							75	12 036	20 844	490	23 740	109
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							272
Creditors						36 885	28 446	36 346	59 760	37 544	39 888	36 422	49 664
Depreciation Expense Property Plant Equipment						2 509	2 377
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 849			20 698
Disposals Property Plant Equipment								7 800			26 340
Increase From Depreciation Charge For Year Property Plant Equipment							2 377	3 891	8 101	6 192	9 188	6 953	5 248
Net Current Assets Liabilities	-1 552	8 187	-625	-8 686	-8 945	-13 955	-5 165	-15 056	-32 471	-23 135	-20 005	-26 061	-42 420
Other Creditors						26 688	17 875	23 823	36 695	36 333	35 747	34 031	47 959
Other Taxation Social Security Payable						1 701	2 301	2 557				410	299
Property Plant Equipment Gross Cost						35 160	35 235	39 471	60 315	60 805	58 205	58 314	58 314
Total Assets Less Current Liabilities	19 731	25 283	12 534	5 908	2 114	-5 280	1 208	-2 489	-7 161	-3 527	8 513	-4 387	-25 994
Trade Creditors Trade Payables						8 496	7 998	9 966	23 065	1 211	4 141	1 981	1 406
Trade Debtors Trade Receivables						7 088	17 070	9 192	6 521	1 612	5 406	892	424
Creditors Due Within One Year	28 608	15 678	22 238	29 780	32 182
Fixed Assets	21 283	17 096	13 159	14 594	11 059
Tangible Fixed Assets Additions		963			858
Tangible Fixed Assets Cost Or Valuation	33 961	34 924	34 924	34 177	35 035
Tangible Fixed Assets Depreciation	12 678	17 828	21 765	19 583	23 976
Tangible Fixed Assets Depreciation Charged In Period		5 150	3 937		4 393

Company staff

Louise L.

Role: Director

Appointed: 02 August 2016

Latest update: 17 March 2024

Louise L.

Role: Secretary

Appointed: 07 March 2008

Latest update: 17 March 2024

Adrian B.

Role: Director

Appointed: 07 March 2008

Latest update: 17 March 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-30
Date Approval Accounts	25 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-30
Date Approval Accounts	25 February 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-05-31
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-31
End Date For Period Covered By Report	30 May 2023

Academy Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise L.

Louise L.

Adrian B.

Rwl Registrars Limited

People with significant control

Adrian B.

Accounts Documents

Company filings

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