Alternative Glass Works Ltd in Letchworth Garden City, SG6 1PT

Description

Data updated on: 01-11-2023

Alternative Glass Works came into being in 2012 as a company enlisted under no 07957912, located at SG6 1PT Letchworth Garden City at St Christophers House. This firm has been in business for twelve years and its last known status is active. The company's SIC code is 43342 and their NACE code stands for Glazing. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-02-21.

Matthew C. is the firm's individual director, who was designated to this position in 2013 in November. That limited company had been overseen by Kimberlyn C. till 2016.

Matthew C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		30 740	24 409	30 227	5 632	25 531	5 548	11 674	40 263
Current Assets		115 637	99 403	105 062	82 438	115 049	55 884	52 442	96 276
Debtors		84 897	74 994	74 835	76 806	89 518	50 336	40 768	56 013
Net Assets Liabilities		54 968	56 424	59 903	50 325	72 574	31 495	31 428	72 371
Other Debtors		8 594	7 779	10 023	6 555	10 152	14 050	20 421	27 869
Property Plant Equipment		10 648	9 001	16 596	12 376	9 629	2 463	3 651	2 738
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 839	12 839	5 739	9 959	13 169	6 666	7 883	8 796
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable		24 735	13 219	6 808	5 544	12 261	6 633	5 794	18 526
Creditors		69 911	50 833	58 986	42 452	50 533	26 384	23 971	26 123
Increase From Depreciation Charge For Year Property Plant Equipment			3 000	1 704	4 220	3 210	821	1 217	913
Net Current Assets Liabilities		45 726	48 570	46 076	39 986	64 516	29 500	28 471	70 153
Number Shares Issued Fully Paid			2	2
Other Creditors		2 497	2 588	21 165	8 827	2 827	6 060	11 977	1 611
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 804			7 324
Other Disposals Property Plant Equipment				15 000			15 495
Other Taxation Social Security Payable		25 676	18 140	15 200	14 739	22 950	1 487
Par Value Share	1		1	1
Property Plant Equipment Gross Cost		20 487	21 840	22 335	22 335	22 798	9 129	11 534
Provisions For Liabilities Balance Sheet Subtotal		1 406	1 147	2 769	2 037	1 571	468	694	520
Total Additions Including From Business Combinations Property Plant Equipment			1 353	15 495		463	1 826	2 405
Total Assets Less Current Liabilities		56 374	57 571	62 672	52 362	74 145	31 963	32 122	72 891
Trade Creditors Trade Payables		17 003	16 886	15 813	13 342	12 495	12 204	6 200	5 986
Trade Debtors Trade Receivables		76 303	67 215	64 812	70 251	79 366	36 286	20 347	28 144
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Matthew C.

Role: Director

Appointed: 18 November 2013

Latest update: 27 January 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 January 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Alternative Glass Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Kimberlyn C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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