Advanced Glazing Solutions Limited in Sheffield, S12 3HS

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Advanced Glazing Solutions Limited, a firm registered at 1a Carterhall Road, Charnock in Sheffield. That would make 10 years Advanced Glazing Solutions has existed in the United Kingdom, as the company was founded on Thu, 20th Mar 2014. The registration number is 08949819 and the company area code is S12 3HS. The company's Standard Industrial Classification Code is 41100 which means Development of building projects. Advanced Glazing Solutions Ltd filed its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-05-03.

In order to be able to match the demands of its customer base, the following firm is continually supervised by a body of two directors who are Gavin S. and Wayne W.. Their constant collaboration has been of cardinal importance to this firm for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	68 790	77 111

Balance Sheet
Cash Bank On Hand		51 808	34 537	24 457	75 808	46 858	40 560	29 713	26 577
Current Assets	114 096	98 387	81 580	59 478	91 776	85 788	68 289	29 700	26 577
Debtors	65 700	46 579	47 043	35 021	15 968	38 930	27 729	-13
Net Assets Liabilities		77 111	68 421	62 435	78 263	73 718	66 838	38 853	34 022
Other Debtors		45 379	25 617	30 018
Property Plant Equipment		15 243	14 062	24 241	26 741	24 716	22 632	26 348	36 149
Cash Bank In Hand	48 396	51 808
Net Assets Liabilities Including Pension Asset Liability	68 790	77 111
Tangible Fixed Assets	17 668	15 243

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	68 788	77 109
Shareholder Funds	68 790	77 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 224	10 312	15 633	21 503	26 928	31 897	37 681	45 616
Additions Other Than Through Business Combinations Property Plant Equipment			1 907	15 500	8 370	3 400	2 885	9 500	17 736
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings									10 415
Corporation Tax Payable		20 721	17 130	14 702	22 421	20 580	17 054	13 167	14 834
Creditors		36 519	27 221	21 284	40 254	36 786	24 083	17 195	18 289
Increase From Depreciation Charge For Year Property Plant Equipment			3 088	5 321	5 870	5 425	4 969	5 784	7 935
Net Current Assets Liabilities	51 122	98 387	54 359	38 194	51 522	49 002	44 206	12 505	8 288
Other Creditors		1 396	1 673	1 672	1 673	1 928	753	2 126	2 126
Other Taxation Social Security Payable		14 402	8 418	4 910	16 159	14 277	6 275	1 901	1 328
Property Plant Equipment Gross Cost		22 467	24 374	39 874	48 244	51 644	54 529	64 029	81 765
Total Assets Less Current Liabilities	131 764	113 630						38 853	44 437
Trade Creditors Trade Payables					1	1	1	1	1
Trade Debtors Trade Receivables		1 200	21 426	5 003	15 968	38 930	27 729	-13
Creditors Due After One Year	62 974	36 519
Creditors Due Within One Year	62 974
Fixed Assets	17 668	15 243
Tangible Fixed Assets Additions	21 546	921
Tangible Fixed Assets Cost Or Valuation	21 546	22 467
Tangible Fixed Assets Depreciation	3 878	7 224
Tangible Fixed Assets Depreciation Charged In Period	3 878	3 346

Company staff

Gavin S.

Role: Director

Appointed: 20 March 2014

Latest update: 15 January 2024

Wayne W.

Role: Director

Appointed: 20 March 2014

Latest update: 15 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-03-20
Date Approval Accounts	2 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Advanced Glazing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

Wayne W.

Accounts Documents

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