A.m. Glazing (contractors) Limited in London, N13 4XE

Description

Data updated on: 01-11-2023

Registered at 255 Green Lanes, London N13 4XE A.m. Glazing (contractors) Limited is classified as a Private Limited Company issued a 01681203 registration number. The company was set up 42 years ago. The enterprise's registered with SIC code 43342 which stands for Glazing. A.m. Glazing (contractors) Ltd filed its latest accounts for the period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Sat, 27th May 2023.

This firm owes its achievements and constant progress to a group of two directors, namely Andrew G. and John R., who have been controlling it since 2014. In order to support the directors in their duties, the firm has been utilizing the skills of John R. as a secretary since 1999.

Executives who control the firm include: John R. owns 1/2 or less of company shares. Andrew G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 413	47 622	22 283	32 677	1 087	1 295

Balance Sheet
Cash Bank In Hand	76 784	28 847	16 252	21 906	34 529	70 611
Cash Bank On Hand						70 611	33 141	38 833	46 761	32 455	88 070	42 825	27 469
Current Assets	184 347	156 484	118 674	148 608	119 605	141 686	118 463	118 654	131 646	74 468	133 095	139 498	101 069
Debtors	86 795	107 855	82 422	114 892	75 721	60 413	77 203	71 644	79 851	36 059	34 405	80 466	58 008
Net Assets Liabilities						1 295	13 940	16 238	1 540	1 426	9 748	38 104	4 988
Net Assets Liabilities Including Pension Asset Liability	75 413	47 622	22 283	32 677	1 087	1 295
Other Debtors						1 625				5 449	1 434	1 945
Property Plant Equipment						10 895	42 800	52 501	61 977	53 589	45 202	64 346	54 055
Stocks Inventory	20 768	19 782	20 000	11 810	9 355	10 662
Tangible Fixed Assets	26 666	19 071	11 518	6 221	14 981	10 895
Total Inventories						10 662	8 119	8 177	5 034	5 954	10 620	16 207	15 592

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	74 413	46 622	21 283	31 677	87	295
Shareholder Funds	75 413	47 622	22 283	32 677	1 087	1 295

Other Financial Data
Amount Specific Advance Or Credit Directors					1 225	1 625			4 000	1 250
Amount Specific Advance Or Credit Made In Period Directors									4 000	1 250
Amount Specific Advance Or Credit Repaid In Period Directors						1 225	1 625			4 000	1 250
Accrued Liabilities						12 214	10 560	19 717	23 974	22 093	24 167	24 357	23 873
Accumulated Depreciation Impairment Property Plant Equipment						163 473	68 719	64 313	61 957	70 345	78 732	56 697	66 988
Average Number Employees During Period							12	7	7	7	7	8	7
Corporation Tax Payable						6 682	5 785	5 311		9 657	8 599	6 242	51
Corporation Tax Recoverable									576	576
Creditors						149 771	139 308	145 366	5 989	1 694	43 227	40 181	27 039
Creditors Due Within One Year	132 326	125 890	107 058	122 099	131 480	149 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment							99 285	11 995	10 385			31 560
Disposals Property Plant Equipment							99 286	11 995	10 385			34 566
Finance Lease Liabilities Present Value Total									5 989	1 694	1 648	2 861	2 861
Future Minimum Lease Payments Under Non-cancellable Operating Leases							285 000	255 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 531	7 589	8 029	8 388	8 387	9 525	10 291
Net Current Assets Liabilities	52 021	30 594	11 616	26 509	-11 875	-8 085	-20 845	-26 712	-42 777	-40 572	16 076	26 165	-11 758
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings						72 777	56 074	58 397	78 397	28 397	3 397	3 397	3 397
Other Taxation Social Security Payable						3 319	4 299	4 216	207	1 442	2 950		3 967
Par Value Share		1	1	1	1	1
Prepayments						14 040	14 162	19 078	13 881	2 173	4 276	12 666	3 099
Property Plant Equipment Gross Cost						174 368	111 519	116 814	123 934	123 934	123 934	121 043
Provisions For Liabilities Balance Sheet Subtotal						1 515	8 015	9 551	11 671	9 897	8 303	12 226	10 270
Provisions For Liabilities Charges	3 274	2 043	851	53	2 019	1 515
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					13 056
Tangible Fixed Assets Cost Or Valuation	197 466	197 466	197 466	197 466	210 522	174 368
Tangible Fixed Assets Depreciation	170 800	178 395	185 948	191 245	195 541	163 473
Tangible Fixed Assets Depreciation Charged In Period		7 595	7 553	5 297	4 296	4 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						36 154
Tangible Fixed Assets Disposals						36 154
Total Additions Including From Business Combinations Property Plant Equipment							36 437	17 290	17 505			31 675
Total Assets Less Current Liabilities	78 687	49 665	23 134	32 730	3 106	2 810	21 955	25 789	19 200	13 017	61 278	90 511	42 297
Trade Creditors Trade Payables						40 986	50 514	48 603	52 356	38 822	41 616	66 323	63 002
Trade Debtors Trade Receivables						39 873	63 041	52 566	57 394	26 361	28 695	61 217	54 909
Advances Credits Directors					1 225	3 250
Advances Credits Made In Period Directors					1 225
Bank Borrowings Overdrafts											1 793	10 153	10 281
Recoverable Value-added Tax												4 638

Company staff

Andrew G.

Role: Director

Appointed: 08 April 2014

Latest update: 11 April 2024

John R.

Role: Secretary

Appointed: 27 July 1999

Latest update: 11 April 2024

John R.

Role: Director

Appointed: 29 June 1991

Latest update: 11 April 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 October 2012
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013

A.m. Glazing (contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

John R.

John R.

Terence G.

Sally G.

People with significant control

John R.

Andrew G.

Accounts Documents

Company filings

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