Ashglass Limited in Wakefield, WF4 3DF

Description

Data updated on: 01-11-2023

Ashglass Limited can be reached at Wakefield at 108 Hollin Lane. Anyone can search for this business by the post code - WF4 3DF. This firm has been in business on the UK market for 16 years. This company is registered under the number 06494914 and company's current state is active. This enterprise's SIC and NACE codes are 43342 and their NACE code stands for Glazing. The company's latest financial reports describe the period up to Tuesday 28th February 2023 and the most recent confirmation statement was submitted on Monday 6th February 2023.

As found in the following firm's directors directory, since 2021 there have been two directors: Sam A. and Paul A.. To provide support to the directors, the firm has been utilizing the skillset of Paul A. as a secretary since March 2010.

Paul A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 724	4 021	4 034	-4 130	-3 418	74	-460

Balance Sheet
Cash Bank On Hand										7 068	14 562
Current Assets	4 463	3 333	9 784	3 522	7 739	22 083	6 179	3 903	4 111	7 174	18 276	19 873	29 078
Debtors	1 393	1 333	1 668	1 890	774					744	3 714
Net Assets Liabilities							460	1 896			15 655	23 971	24 037
Property Plant Equipment										7 143	20 696
Total Inventories										106
Cash Bank In Hand	1 992	1 104	7 427	867	6 100
Net Assets Liabilities Including Pension Asset Liability	3 724	4 021	4 034	-4 130	-3 418	74	-460
Stocks Inventory	1 078	896	689	765	865
Tangible Fixed Assets	5 628	4 740	3 674	9 578	7 260

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 624	3 921	3 934	-4 230	-3 518
Shareholder Funds	3 724	4 021	4 034	-4 130	-3 418	74	-460

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							740	740	850	1 674	1 689	975	1 475
Accumulated Depreciation Impairment Property Plant Equipment										9 254	12 951
Additions Other Than Through Business Combinations Property Plant Equipment											17 250
Average Number Employees During Period								2	2	2	2	3	3
Corporation Tax Payable										1 805	2 172
Creditors							10 619	11 819	9 976	8 851	23 317	12 563	19 088
Fixed Assets	5 628	4 740	3 674	9 578	7 260	5 505	4 177	10 072	9 492	7 143	20 696	17 076	14 962
Increase From Depreciation Charge For Year Property Plant Equipment											3 697
Net Current Assets Liabilities	-1 904	-719	360	-13 708	-10 678	-4 716	-3 897	7 436	-5 453	-933	-5 041	7 870	10 550
Other Creditors										7 554	19 892
Other Taxation Social Security Payable										1 166	1 253
Prepayments Accrued Income										744	545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					324	622	543	480	412	744	545	560	560
Property Plant Equipment Gross Cost										16 397	33 647
Total Assets Less Current Liabilities	3 724	4 021	4 034	-4 130	-3 418	789	280	2 636	4 039	6 210	17 344	24 946	25 512
Trade Debtors Trade Receivables											3 169
Advances Credits Directors							10 105	11 475	7 175	5 880
Advances Credits Made In Period Directors								21 257	28 999
Advances Credits Repaid In Period Directors								22 627	24 699
Creditors Due Within One Year Total Current Liabilities	6 367	4 052
Tangible Fixed Assets Additions		527		10 750
Tangible Fixed Assets Cost Or Valuation	11 375	11 902	11 902	15 152	15 152
Tangible Fixed Assets Depreciation	5 747	7 162	8 228	5 574	7 892
Tangible Fixed Assets Depreciation Charge For Period		1 415
Accruals Deferred Income					800	715	740
Creditors Due Within One Year		4 052	9 424	17 230	18 417	27 421	10 619
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 066	3 066	2 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 720
Tangible Fixed Assets Disposals				7 500

Company staff

Sam A.

Role: Director

Appointed: 12 August 2021

Latest update: 27 January 2024

Paul A.

Role: Secretary

Appointed: 25 March 2010

Latest update: 27 January 2024

Paul A.

Role: Director

Appointed: 06 February 2008

Latest update: 27 January 2024

People with significant control

Paul A.

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 November 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Ashglass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam A.

Paul A.

Paul A.

Lisa A.

People with significant control

Paul A.

Accounts Documents

Company filings

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