Architectural Windows & Glazing Limited in Windley, DE56 2LP

Description

Data updated on: 01-11-2023

Architectural Windows & Glazing started conducting its operations in 2009 as a Private Limited Company with reg. no. 06878247. This particular company has been functioning for fifteen years and the present status is active. The firm's registered office is based in Windley at Sunnyside Cottage. You could also locate the company using the postal code : DE56 2LP. This company's registered with SIC code 43342 - Glazing. Architectural Windows & Glazing Ltd filed its account information for the period up to March 31, 2022. The company's latest annual confirmation statement was submitted on April 15, 2023.

There seems to be a group of two directors supervising this business right now, specifically Mark C. and Simon C. who have been utilizing the directors assignments for fifteen years. In order to find professional help with legal documentation, the business has been utilizing the skills of Mark C. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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
Net Worth	2	2	3	3 077	50 159	96 025

Balance Sheet
Cash Bank On Hand						186 576	119 282	168 635	174 296	199 160	443 154	460 153	386 102
Current Assets		2	3	206 428	279 564	277 894	232 340	278 716	334 994	335 744	585 345	568 974	560 788
Debtors				95 185	99 221	80 048	98 938	80 031	133 698	113 584	121 191	88 421	153 786
Net Assets Liabilities						96 025	157 809	177 323	225 043	268 015	389 951	403 573	440 805
Other Debtors						5 899	12 565	29 283	22 954	26 563	8 736	41 521	7 602
Property Plant Equipment						31 767	59 887	136 361	127 600	119 789	106 085	145 162	127 025
Total Inventories						11 270	14 120	30 050	27 000	23 000	21 000	20 400	20 900
Cash Bank In Hand	2	2	3	99 643	165 043	186 576
Intangible Fixed Assets				26 500	20 500	14 500
Net Assets Liabilities Including Pension Asset Liability	2	2	3	3 077	50 159	96 025
Stocks Inventory				11 600	15 300	11 270
Tangible Fixed Assets				16 035	42 126	31 767

Capital & Reserves
Called Up Share Capital		2	3	3	3	4
Profit Loss Account Reserve				3 074	50 156	96 021
Shareholder Funds	2	2	3	3 077	50 159	96 025

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 500	21 500	27 500	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						26 374	45 420	74 874	103 093	130 354	153 797	155 592	191 619
Additions Other Than Through Business Combinations Property Plant Equipment													17 890
Average Number Employees During Period							11	12	14	14	14	14	14
Creditors						5 467	7 962	35 000	25 000	21 389	8 056	49 387	184 455
Finance Lease Liabilities Present Value Total						5 467	7 962	35 000	25 000	21 389	8 056	49 387	10 469
Increase From Depreciation Charge For Year Property Plant Equipment							20 085	31 213	28 219	27 261	23 443	38 290	36 027
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities		2	3	-39 458	-6 757	59 352	107 041	99 060	146 433	192 167	311 907	338 748	376 333
Other Creditors						74 138	7 054	9 770	6 981	8 103	8 732	9 267	5 285
Property Plant Equipment Gross Cost						58 141	105 307	211 235	230 693	250 143	259 882	300 754	318 644
Provisions For Liabilities Balance Sheet Subtotal						4 127	9 657	25 598	23 990	22 552	19 985	30 950	23 636
Taxation Social Security Payable												19 967	42 284
Total Assets Less Current Liabilities		2	3	3 077	55 869	105 619	175 428	237 921	274 033	311 956	417 992	483 910	503 358
Trade Creditors Trade Payables						83 649	74 532	134 875	126 836	80 594	187 734	182 467	126 417
Trade Debtors Trade Receivables						74 149	86 373	50 748	110 744	87 021	112 455	46 900	146 184
Creditors Due After One Year						5 467
Creditors Due Within One Year				245 886	286 321	218 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 039	1 759				36 495
Disposals Property Plant Equipment							2 000	4 000				47 608
Fixed Assets				42 535	62 626	46 267	68 387	138 861	127 600	119 789	106 085	145 162
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	2 500
Intangible Assets						14 500	8 500	2 500
Intangible Fixed Assets Additions				30 000
Intangible Fixed Assets Aggregate Amortisation Impairment				3 500	9 500	15 500
Intangible Fixed Assets Amortisation Charged In Period				3 500	6 000	6 000
Intangible Fixed Assets Cost Or Valuation				30 000	30 000
Number Shares Allotted		2	3	3	3	4
Other Taxation Social Security Payable						55 288	28 186	17 049	44 744	41 547	63 639	19 967
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					5 710	4 127
Secured Debts						10 934
Share Capital Allotted Called Up Paid	2	2	3	3	3	4
Tangible Fixed Assets Additions				18 500	39 641
Tangible Fixed Assets Cost Or Valuation				18 500	58 141
Tangible Fixed Assets Depreciation				2 465	16 015	26 374
Tangible Fixed Assets Depreciation Charged In Period				2 465	13 550	10 359
Total Additions Including From Business Combinations Property Plant Equipment							49 166	109 928	19 458	19 450	9 739	88 480

Company staff

Mark C.

Role: Secretary

Appointed: 15 April 2009

Latest update: 20 January 2024

Mark C.

Role: Director

Appointed: 15 April 2009

Latest update: 20 January 2024

Simon C.

Role: Director

Appointed: 15 April 2009

Latest update: 20 January 2024

People with significant control

Executives with significant control over the firm are: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 August 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 16 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	16 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
End Date For Period Covered By Report	31 March 2022

Architectural Windows & Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Mark C.

Simon C.

David L.

People with significant control

Simon C.

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Architectural Windows & Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Mark C.

Simon C.

David L.

People with significant control

Simon C.

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016