A.n.s. Roofing & Glazing Limited in Birmingham, B14 5EE

Description

Data updated on: 01-09-2022

This business was situated in Birmingham under the following Company Registration No.: 08702691. It was registered in the year 2013. The headquarters of the firm was located at 232 Sladepool Farm Road . The postal code for this place is B14 5EE. The enterprise was officially closed on 2022-08-02, meaning it had been active for nine years.

Alan S. was this specific firm's director, chosen to lead the company in 2013 in September.

Alan S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	6 688	-12 737

Balance Sheet
Cash Bank In Hand	12 894	6
Cash Bank On Hand		6	3 167	814	800	242	399
Current Assets	27 714	43 300	24 596	28 645	35 265	33 313	6 792
Debtors	11 890	40 620	21 429	27 831	34 465	33 071	6 393
Net Assets Liabilities Including Pension Asset Liability	6 688	-12 737
Other Debtors		37 591	19 588	27 495	1 128
Property Plant Equipment		7 117	3 650	5 709	4 282	3 211	2 408
Stocks Inventory	2 930	2 674
Tangible Fixed Assets	8 880	7 117
Total Inventories		2 674

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 588	-12 837
Shareholder Funds	6 688	-12 737

Other Financial Data
Accrued Liabilities Deferred Income		4 348	6 286	4 978	5 938	4 970	5 970
Accumulated Depreciation Impairment Property Plant Equipment		5 334	4 801	6 742	8 169	9 240	10 043
Average Number Employees During Period		3	3	1
Creditors		63 154	39 786	44 362	42 007	36 491	7 939
Creditors Due Within One Year	28 206	63 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 750
Disposals Property Plant Equipment			4 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 217	1 941	1 427	1 071	803
Net Current Assets Liabilities	-492	-19 854	-15 190	-15 717	-6 742	-3 178	-1 147
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		51 315	31 363	38 069	36 069	18 319	1 919
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income		111
Property Plant Equipment Gross Cost		12 451	8 451	12 451	12 451	12 451
Provisions For Liabilities Charges	1 700
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 841	610
Tangible Fixed Assets Cost Or Valuation	11 841	12 451
Tangible Fixed Assets Depreciation	2 961	5 334
Tangible Fixed Assets Depreciation Charged In Period	2 961	2 373
Taxation Social Security Payable				1 125		13 202	50
Total Additions Including From Business Combinations Property Plant Equipment				4 000
Total Assets Less Current Liabilities	8 388	-12 737	-11 540	-10 008	-2 460	33	1 261
Trade Creditors Trade Payables		7 491	2 137	190
Trade Debtors Trade Receivables		2 918	1 841	336	33 337	33 071	6 393

Company staff

Alan S.

Role: Director

Appointed: 23 September 2013

Latest update: 13 November 2022

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	07 October 2022
Confirmation statement last made up date	23 September 2021

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	23 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

A.n.s. Roofing & Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Accounts Documents

Company filings

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