Allard Double Glazing Ltd in Crowborough, TN6 2AH

Description

Data updated on: 01-11-2023

Allard Double Glazing Ltd can be reached at Crowborough at Unit 3d. Anyone can find the firm by referencing its postal code - TN6 2AH. The enterprise has been in the field on the English market for 11 years. This company is registered under the number 09353620 and company's state is active. The company's SIC and NACE codes are 43342 meaning Glazing. 2022-12-31 is the last time when the accounts were filed.

At present, this limited company is presided over by just one managing director: John A., who was chosen to lead the company in 2014. Since December 12, 2014 Gemma A., had been managing the following limited company up until the resignation 3 years ago.

Executives who have control over the firm are as follows: Gemma A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	9 271	4 320	1 308	5 919	4 218	219	5 636	3 002
Current Assets	15 092	11 118	1 877	6 506	5 805	11 266	7 636	10 652
Debtors	4 221	5 198	69	587	587	1 047	938	5 650
Net Assets Liabilities	-2 811	-21 098	-18 416	-26 370	-25 449	-25 824	-29 752
Property Plant Equipment	999	749	562	10 946	8 315	5 999	4 499	4 499
Total Inventories	1 600	1 600	500		1 000	10 000	2 000	2 000
Cash Bank In Hand	9 271
Net Assets Liabilities Including Pension Asset Liability	-2 811
Stocks Inventory	1 600
Tangible Fixed Assets	999

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	333	583	770	4 419	7 050	9 366	10 866
Additions Other Than Through Business Combinations Property Plant Equipment				14 033
Average Number Employees During Period					4	5	4	5
Creditors	18 902	32 965	20 855	43 822	39 569	43 089	42 825	57 850
Deferred Tax Asset Debtors	26	73	69	587	587	1 047	938
Increase From Depreciation Charge For Year Property Plant Equipment		250	187	3 649	2 631	2 316	1 500
Net Current Assets Liabilities	-3 810	-21 847	-18 978	-37 316	-33 764	-31 823	-35 189	-47 198
Other Creditors	1 699	12 504	13 611	32 191	30 661	21 903	14 223
Other Taxation Social Security Payable	6 962	12 078					8 019	13 874
Property Plant Equipment Gross Cost	1 332	1 332	1 332	15 365	15 365	15 365	15 365
Taxation Social Security Payable		12 078	6 859	11 631	11 993	24 271	28 602
Trade Creditors Trade Payables	10 241	8 383	385		-3 085	-3 085
Trade Debtors Trade Receivables	4 195	5 125
Amount Specific Advance Or Credit Directors						795	31	3 888
Amount Specific Advance Or Credit Made In Period Directors								5 650
Amount Specific Advance Or Credit Repaid In Period Directors							764	5 681
Accrued Liabilities							2 147	2 499
Merchandise							2 000	2 000
Total Assets Less Current Liabilities							-30 690	-42 699
Capital Employed	-2 811
Creditors Due Within One Year	18 902
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Tangible Fixed Assets Additions	1 332
Tangible Fixed Assets Cost Or Valuation	1 332
Tangible Fixed Assets Depreciation	333
Tangible Fixed Assets Depreciation Charged In Period	333
Value Shares Allotted Increase Decrease During Period	100

Company staff

John A.

Role: Director

Appointed: 12 December 2014

Latest update: 5 March 2025

People with significant control

Gemma A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
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 28 October 2016
Date Approval Accounts	28 October 2016

Allard Double Glazing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Gemma A.

People with significant control

Gemma A.

John A.

Accounts Documents

Company filings

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