Amazing Glazing (wales) Ltd in Mid Glamorgan, CF44 7DG

Description

Data updated on: 01-11-2023

Amazing Glazing (wales) is a business with it's headquarters at CF44 7DG Mid Glamorgan at 39 Cardiff Street. This business was formed in 2003 and is registered under the identification number 04681795. This business has been operating on the UK market for 21 years now and the official status is active. This business's registered with SIC code 43342 which means Glazing. 2023-03-31 is the last time account status updates were reported.

On Monday 14th September 2015, the firm was looking for a Glazier to fill a full time position in Aberdare, Wales. In order to apply for the post, the candidates were supposed to or call the company on its phone number: 01685 881561.

Currently, the company is administered by just one managing director: Martin W., who was arranged to perform management duties in 2003. In addition, the director's duties are supported by a secretary - Lesley W., who was appointed by the following company 21 years ago.

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	23 954	17 779	28 190

Balance Sheet
Cash Bank On Hand					242	73	46 856	46 961	41 783
Current Assets	32 299	25 563	38 736	25 119	19 277	88 513	65 788	60 245	62 897
Debtors	17 424	18 521			13 035	86 440	12 932	7 284	13 364
Net Assets Liabilities			28 190	19 593	14 006	23 328	11 932	9 906	28 807
Total Inventories					6 000	2 000	6 000	6 000	7 750
Other Debtors						68 599	347
Property Plant Equipment					2 127	1 121	840	630
Cash Bank In Hand	8 375	42
Intangible Fixed Assets	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	23 954	17 779	28 190
Stocks Inventory	6 500	7 000
Tangible Fixed Assets	4 663	3 416

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 854	17 679
Shareholder Funds	23 954	17 779	28 190

Other Financial Data
Accrued Liabilities					4 223	4 220	4 707	4 729	4 772
Accumulated Amortisation Impairment Intangible Assets					40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					9 317	6 040	6 321	5 620	7 467
Average Number Employees During Period					5	5	5	5	5
Bank Borrowings Overdrafts					13 286	8 582	6 156	1 177	8 323
Corporation Tax Payable					6 639	6 544	6 766	6 457	7 367
Creditors			48 657	44 296	47 881	8 582	6 156	1 177	46 392
Dividends Paid						15 200	20 000	20 000	10 000
Fixed Assets	70 432	65 185	60 276	56 607	55 896	1 121	840	630	12 302
Increase From Depreciation Charge For Year Property Plant Equipment						375	281	210	1 847
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000
Merchandise					5 000	1 000	5 000	5 000	6 750
Net Current Assets Liabilities	-15 915	-20 999	-9 921	19 177	28 604	30 789	17 248	10 453	16 505
Other Taxation Social Security Payable					1 495	1 597	1 629	1 621	1 437
Prepayments					135	215	318	197	159
Profit Loss						24 522	8 604	17 974	28 901
Property Plant Equipment Gross Cost					11 444	7 161	7 161	6 250	19 769
Total Additions Including From Business Combinations Property Plant Equipment									13 519
Total Assets Less Current Liabilities	54 517	44 186	50 355	37 430	27 292	31 910	18 088	11 083	28 807
Trade Creditors Trade Payables					12 127	9 097	6 591	11 795	15 485
Trade Debtors Trade Receivables					12 900	17 626	12 267	7 087	13 205
Work In Progress					1 000	1 000	1 000	1 000	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 652		911
Disposals Property Plant Equipment						4 283		911
Investments Fixed Assets	53 769	53 769			53 769
Other Creditors					360
Other Investments Other Than Loans					53 769	-53 769
Creditors Due After One Year	30 563	26 407	22 165
Creditors Due Within One Year	48 214	46 562	48 657
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	10 444	10 444
Tangible Fixed Assets Depreciation	5 781	7 028
Tangible Fixed Assets Depreciation Charged In Period		1 247

Company staff

Lesley W.

Role: Secretary

Appointed: 28 February 2003

Latest update: 13 April 2024

Martin W.

Role: Director

Appointed: 28 February 2003

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Lesley W. owns 1/2 or less of company shares. Martin W. owns over 3/4 of company shares.

Lesley W.

Notified on 20 February 2024

Nature of control:

1/2 or less of shares

Martin W.

Notified on 11 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Glazier in Aberdare, posted on Monday 14th September 2015
Region / City	Wales, Aberdare
Job type	full time
Contact by phone	01685 881561

Glazier in Aberdare, posted on Monday 14th September 2015

Region / City

Wales, Aberdare

Job type

full time

Contact by phone

01685 881561

Amazing Glazing (wales) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Martin W.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Lesley W.

Martin W.

Accounts Documents

Jobs and Vacancies at Amazing Glazing (wales) Limited

Company filings

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