Advance Glass Limited in Billericay, CM11 1HD

Websites

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www.advance-glass.com

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www.advanceglass.co.uk

Description

Data updated on: 01-11-2023

Advance Glass began its business in 1997 as a Private Limited Company with reg. no. 03469008. This particular business has been operating for 27 years and it's currently active. The company's office is based in Billericay at 1 The Mount. Anyone can also locate this business utilizing its zip code of CM11 1HD. The firm known today as Advance Glass Limited was known under the name Homeseal Windows until 2002-07-04 at which point the name was changed. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

According to the official data, this specific business is controlled by a solitary managing director: Mark S., who was chosen to lead the company in November 1997. This business had been governed by Christopher T. up until 1999-11-01. Additionally, the director's tasks are often supported by a secretary - Janet S., who was selected by this specific business on 1999-11-01.

Previous company's names
Advance Glass Limited 2002-07-04
Homeseal Windows Limited 1997-11-20

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
Net Worth	495	-2 181	-4 125	-7 275	58	2 698

Balance Sheet
Cash Bank On Hand									20 176	15 743	18 523	11 815
Current Assets	12 934	8 651	6 546	4 373	12 630	19 491	23 461	25 119	25 114	18 156	22 269	17 682
Debtors	3 760	2 332	1 262	795	3 835				4 938	2 413	3 746	5 867
Net Assets Liabilities						2 698	6 874	9 056	9 229	8 588	11 942	10 724
Property Plant Equipment									986	9 840	8 069	6 617
Cash Bank In Hand	9 174	6 319	5 284	3 578	8 795
Net Assets Liabilities Including Pension Asset Liability	495	-2 181	-4 125	-7 275	58	2 698
Tangible Fixed Assets	9 811	7 360	5 520	4 140	3 119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	395	-2 281	-4 225	-7 375	-42	2 598
Shareholder Funds	495	-2 181	-4 125	-7 275	58	2 698

Other Financial Data
Version Production Software										2 022		2 024
Accrued Liabilities									1 560
Accumulated Depreciation Impairment Property Plant Equipment									11 865	15 011	3 931	5 383
Additions Other Than Through Business Combinations Property Plant Equipment										12 000
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts									843	8 000	7 600	6 000
Creditors						19 132	18 341	17 378	16 871	19 408	18 396	13 575
Increase From Depreciation Charge For Year Property Plant Equipment										2 217	1 771	1 452
Net Current Assets Liabilities	-9 316	-9 541	-9 645	-11 415	-3 061	359	5 120	7 741	8 243	-1 252	3 873	4 107
Other Creditors									12 767	9 501	8 368	2 537
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-929	12 851
Other Disposals Property Plant Equipment											12 851
Property Plant Equipment Gross Cost									12 851	24 851	12 000	12 000
Taxation Social Security Payable									587	1	147	1 228
Trade Creditors Trade Payables									1 114	1 906	2 281	3 810
Trade Debtors Trade Receivables									4 938	2 413	3 746	5 867
Fixed Assets	9 811	7 360	5 520	4 140	3 119	2 339	1 754	1 315	986
Total Assets Less Current Liabilities	495	-2 181	-4 125	-7 275	58	2 698	6 874	9 056	9 229
Creditors Due Within One Year	22 250	18 192	16 191	15 788	15 691	19 132
Tangible Fixed Assets Cost Or Valuation	12 851	12 851	12 851	12 851	12 851
Tangible Fixed Assets Depreciation	3 040	5 491	7 331	8 711	9 732
Tangible Fixed Assets Depreciation Charged In Period		2 451	1 840	1 380	1 021