A&S Glazing Limited in West Bromwich, B70 9EG

Description

Data updated on: 01-11-2023

A&S Glazing came into being in 2008 as a company enlisted under no 06472682, located at B70 9EG West Bromwich at Unit 18 Queens Court Trading Estate. This company has been in business for sixteen years and its state is active. This company's SIC code is 43342 and has the NACE code: Glazing. 2022-03-31 is the last time when company accounts were reported.

As mentioned in this particular company's executives list, since 2008-01-15 there have been two directors: Andrew L. and Robert W.. To help the directors in their tasks, the company has been utilizing the expertise of Andrew L. as a secretary since the appointment on 2008-01-15.

Executives who control the firm include: Andrew L. owns 1/2 or less of company shares. Robert W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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	153	2 640	3 641

Balance Sheet
Cash Bank In Hand	2	2	12 536	7 187	8 603
Cash Bank On Hand					8 603	6 730	6 968	14 230	9 634	67 588	65 737	70 186
Current Assets		2	13 036	7 687	11 702	23 329	23 567	30 829	26 233	79 187	82 336	84 785
Debtors			500	500	3 099	16 599	16 599	16 599	16 599	11 599	16 599	14 599
Other Debtors					3 099	16 599	16 599	16 599	16 599	11 599	16 599	14 599
Property Plant Equipment					12 398	15 294	12 213	9 126	7 384	9 750	7 705
Tangible Fixed Assets			12 432	9 883	12 398
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve			151	2 638	3 639
Shareholder Funds	2	2	153	2 640	3 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 327	13 264	16 345	15 682	17 424	20 058	22 103	10 361
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					20 459	37 007	28 392	24 697	12 548	62 819	62 052	63 056
Creditors Due Within One Year			25 315	14 930	20 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 860
Disposals Property Plant Equipment								3 750
Increase From Depreciation Charge For Year Property Plant Equipment						3 937	3 081	2 197	1 742	2 634	2 045	9
Net Current Assets Liabilities		2	-12 279	-7 243	-8 757	-13 678	-4 825	6 132	13 685	16 368	20 284	21 729
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								4	4	4	4	4
Other Creditors					17 171	28 005	16 524	15 024	3 570	54 063	54 565	53 711
Other Taxation Social Security Payable					3 288	9 002	11 868	9 673	8 978	8 756	7 487	9 345
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					21 725	28 558	28 558	24 808	24 808	29 808	15 583	13 225
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			15 725		6 000
Tangible Fixed Assets Cost Or Valuation			15 725	15 725	21 725
Tangible Fixed Assets Depreciation			3 293	5 842	9 327
Tangible Fixed Assets Depreciation Charged In Period			3 293	2 549	3 485
Total Additions Including From Business Combinations Property Plant Equipment						6 833				5 000		9 000
Total Assets Less Current Liabilities		2	153	2 640	3 641	1 616	7 388	15 258	21 069	26 118	27 989	34 592

Company staff

Andrew L.

Role: Secretary

Appointed: 15 January 2008

Latest update: 19 April 2024

Andrew L.

Role: Director

Appointed: 15 January 2008

Latest update: 19 April 2024

Robert W.

Role: Director

Appointed: 15 January 2008

Latest update: 19 April 2024

People with significant control

Andrew L.

Notified on 15 January 2017

Nature of control:

1/2 or less of shares

Robert W.

Notified on 15 January 2017

Nature of control:

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	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 September 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 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

A&S Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

Robert W.

People with significant control

Andrew L.

Robert W.

Accounts Documents

Company filings

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