Advanced Woodford Glazing Company Limited in Ilford, IG6 3XH

Description

Data updated on: 01-11-2023

Advanced Woodford Glazing Company Limited is categorised as Private Limited Company, with headquarters in Unit 9, 97-101 Peregrine Road, Hainault Business Park in Ilford. The company's located in IG6 3XH. This firm has been in existence since 2006. The reg. no. is 05866306. The firm's declared SIC number is 43341 meaning Painting. Advanced Woodford Glazing Company Ltd released its latest accounts for the period that ended on 2021-10-27. The latest confirmation statement was filed on 2023-07-04.

According to the official data, the limited company is managed by a solitary director: Steven S., who was formally appointed in July 2006. What is more, the director's efforts are backed by a secretary - Julie S., who joined the limited company 18 years ago.

Steven S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	63 166	34 544	12 333	7 113	986	1 119

Balance Sheet
Cash Bank In Hand	12 259	17 368	13 811	587	5 014	67 572
Current Assets	175 843	140 952	98 732	88 017	132 150	303 948
Debtors	157 014	118 974	82 558	84 955	113 626	218 371
Intangible Fixed Assets	38 500	31 500	24 500	17 500	10 500	3 500
Net Assets Liabilities Including Pension Asset Liability	63 166	34 544	12 333	7 113	985	1 119
Stocks Inventory	6 570	4 610	2 363	2 475	13 510	18 005
Tangible Fixed Assets	28 214	22 571	18 058	14 445	11 556	9 245

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 066	34 444	12 233	7 013	885	1 019
Shareholder Funds	63 166	34 544	12 333	7 113	986	1 119

Other Financial Data
Creditors Due After One Year	31 495	3 377
Creditors Due Within One Year	147 896	157 102	128 957	112 849	153 221	315 574
Fixed Assets	66 714	54 071	42 558	31 945	22 056	12 745
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	38 500	45 500	52 500	59 500	66 500
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	27 947	-16 150	-30 225	-24 832	-21 070	-11 626
Tangible Fixed Assets Cost Or Valuation	54 150	54 150	54 150	54 150	54 150	54 150
Tangible Fixed Assets Depreciation	25 936	31 579	36 092	39 705	42 594	44 905
Tangible Fixed Assets Depreciation Charged In Period		5 643	4 513	3 613	2 889	2 311
Total Assets Less Current Liabilities	94 661	37 921	12 333	7 113	985	1 119

Company staff

Julie S.

Role: Secretary

Appointed: 04 July 2006

Latest update: 30 December 2023

Steven S.

Role: Director

Appointed: 04 July 2006

Latest update: 30 December 2023

People with significant control

Steven S.

Notified on 21 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	24 January 2024
Account last made up date	27 October 2021
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017

Advanced Woodford Glazing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

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