Anglia Glass Care Limited in Bury St Edmunds, IP31 2JY

Description

Data updated on: 01-11-2023

2011 marks the founding of Anglia Glass Care Limited, the company located at Whits Cottage 6 Uppertown, Pakenham in Bury St Edmunds. That would make thirteen years Anglia Glass Care has been in the business, as it was established on 11th October 2011. The firm Companies House Registration Number is 07805259 and its postal code is IP31 2JY. This enterprise's principal business activity number is 43342 which stands for Glazing. The business most recent accounts describe the period up to 2022-10-31 and the most current confirmation statement was released on 2023-10-11.

For thirteen years, the following business has only been supervised by an individual director: John S. who has been guiding it since 11th October 2011.

Executives who have control over the firm are as follows: Clare S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	278	1 133	1 118	1 356	1 018

Balance Sheet
Current Assets	8 854	8 527	6 758	6 677	7 675	6 414	4 059	3 745	22 387	10 081	10 519	9 431
Debtors	8 556	8 229	6 541	6 528	7 522
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities								1 512	463	1 683	253	784
Net Assets Liabilities Including Pension Asset Liability	278	1 133	1 118	1 356	1 018
Tangible Fixed Assets	4 940	3 817	2 953	7 312	5 645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	178	1 033	1 018	1 256	918
Shareholder Funds	278	1 133	1 118	1 356	1 018

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					11 173	8 823	6 871	4 956	26 480	10 750	7 750	4 750
Creditors Due Within One Year	18 528	13 448	8 003	11 171	11 173
Depreciation Amortisation Impairment Expense					1 667	1 283
Fixed Assets	10 940	6 817	2 953	7 312	5 645	4 362	3 374	2 613	12 854	9 693	7 312	5 518
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-9 674	-4 921	-1 245	-4 494	-3 498	-2 272	-2 718	-1 101	14 089	2 740	691	16
Number Shares Allotted	100	100	100	100	100
Other Operating Expenses Format2					7 722	7 107
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	298	298	217	149	153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					153	137	94	110	110	176	199	164
Profit Loss					9 329	10 943
Provisions For Liabilities Charges	988	763	590	1 462	1 129
Raw Materials Consumables Used					4 422	6 546
Secured Debts	1 212	101	353	251	495
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs Employee Benefits Expense					8 052	8 115
Tangible Fixed Assets Additions	6 400			7 065
Tangible Fixed Assets Cost Or Valuation	6 400	6 400	6 400	9 865
Tangible Fixed Assets Depreciation	1 460	2 583	3 447	2 553	4 220
Tangible Fixed Assets Depreciation Charged In Period	1 460	1 123	864	1 187	1 667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 081
Tangible Fixed Assets Disposals				3 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 771	2 945
Total Assets Less Current Liabilities	1 266	1 896	1 708	2 818	2 147	2 090	656	1 512	26 943	12 433	8 003	5 534
Turnover Revenue					33 963	36 939

Company staff

John S.

Role: Director

Appointed: 11 October 2011

Latest update: 31 January 2024

People with significant control

Clare S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John S.

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

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 December 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 November 2013

Anglia Glass Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

Clare S.

John S.

Accounts Documents

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