Ashmore Glass & Mirrors Limited in Dudley, DY3 3NS

Description

Data updated on: 01-11-2023

This company is known as Ashmore Glass & Mirrors Limited. This firm was founded twenty seven years ago and was registered under 03395941 as the reg. no. This office of this company is located in Dudley. You may find it at 121 Brownswall Road, Sedgley. The company known today as Ashmore Glass & Mirrors Limited was known as Universal Sealed Units until 1998/05/07 at which point the business name was changed. This firm's registered with SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. Ashmore Glass & Mirrors Ltd filed its latest accounts for the period that ended on 2022-08-31. Its latest annual confirmation statement was submitted on 2023-07-01.

At the moment, the directors officially appointed by this particular limited company are: Craig E. appointed 27 years ago and Michael B. appointed in 1997 in July. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Craig E. as a secretary since July 1997.

Previous company's names
Ashmore Glass & Mirrors Limited 1998-05-07
Universal Sealed Units Limited 1997-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 101	44 040	41 297	55 564	72 042

Balance Sheet
Cash Bank On Hand					162 418	109 060	115 214	185 335	346 019	473 053	556 346
Current Assets	236 833	355 377	383 856	362 324	336 198	360 325	403 328	482 008	686 378	845 246	923 185
Debtors	108 050	275 544	211 602	174 761	113 200	163 366	196 470	189 531	243 221	219 632	302 137
Net Assets Liabilities					72 042	81 645	94 594	111 312	148 970	287 761	349 416
Property Plant Equipment					32 133	24 068	17 916	18 504	17 553	17 470	14 038
Total Inventories					60 580	87 899	91 644	107 142	97 138	152 561	64 702
Cash Bank In Hand	35 785	52 746	110 177	121 072	162 418
Net Assets Liabilities Including Pension Asset Liability	27 101	44 040	41 297	55 564	72 042
Stocks Inventory	92 998	27 087	62 077	66 491	60 580
Tangible Fixed Assets	14 327	30 929	26 131	37 313	32 133

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 099	44 038	41 295	55 562	72 040
Shareholder Funds	27 101	44 040	41 297	55 564	72 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					82 336	81 819	79 880	84 752	90 598	96 666	101 228
Administrative Expenses					222 371	273 818	224 181	232 526	245 203	310 015	414 656
Average Number Employees During Period								15	18	21	19
Comprehensive Income Expense					136 478	129 603	168 449	188 718	190 658	358 791	326 655
Creditors					290 080	298 345	323 248	385 684	463 259	503 454	532 434
Depreciation Expense Property Plant Equipment					9 670	7 493	5 975	4 872	5 846	6 068	4 562
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 010	7 914
Disposals Property Plant Equipment						14 933	8 091
Dividends Paid					120 000	120 000	155 500	172 000	153 000	220 000	265 000
Fixed Assets	14 327	30 929	26 131	37 313	32 133	24 068	17 916	18 504	17 553	17 470	14 038
Gross Profit Loss					394 083	436 442	433 305	467 219	482 062	753 919	826 064
Income Expense Recognised Directly In Equity					-120 000	-120 000	-155 500	-172 000	-153 000	-220 000	-265 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 493	5 975	4 872	5 846	6 068	4 562
Interest Payable Similar Charges Finance Costs					1 114	1 283	827	639	626	419	4 779
Net Current Assets Liabilities	14 216	18 129	19 853	25 448	46 118	61 980	80 080	96 324	223 119	341 792	390 751
Operating Profit Loss					171 712	162 624	209 124	234 693	236 859	443 904	411 408
Profit Loss					136 478	129 603	168 449	188 718	190 658	358 791	326 655
Profit Loss On Ordinary Activities Before Tax					170 598	161 341	208 297	234 054	236 233	443 485	406 629
Property Plant Equipment Gross Cost					114 469	105 887	97 796	103 256	108 151	114 136	115 266
Provisions For Liabilities Balance Sheet Subtotal					6 209	4 403	3 402	3 516	3 221	3 319	2 721
Tax Tax Credit On Profit Or Loss On Ordinary Activities					34 120	31 738	39 848	45 336	45 575	84 694	79 974
Total Additions Including From Business Combinations Property Plant Equipment									4 895	5 985	1 130
Total Assets Less Current Liabilities	28 543	49 058	45 984	62 761	78 251	86 048	97 996	114 828	240 672	359 262	404 789
Advances Credits Directors				7 876	3 916	10 174	10	990	322	4 507	520
Advances Credits Made In Period Directors					108 208	14 090	10 184	980	668	4 184
Advances Credits Repaid In Period Directors					120 000	120 000	10 184				3 987
Accruals Deferred Income		5 018	4 687
Creditors Due Within One Year	222 617	337 248	364 003	336 876	290 080
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 442	5 018	4 687	7 197	6 209
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		24 214	5 250	21 267	4 490
Tangible Fixed Assets Cost Or Valuation	81 398	100 112	94 962	109 979	114 469
Tangible Fixed Assets Depreciation	67 071	69 183	68 831	72 666	82 336
Tangible Fixed Assets Depreciation Charged In Period		6 273	8 564	7 070	9 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 161	8 916	3 235
Tangible Fixed Assets Disposals		5 500	10 400	6 250
Amount Specific Advance Or Credit Directors			1 303	4 003

Company staff

Craig E.

Role: Secretary

Appointed: 02 July 1997

Latest update: 21 February 2024

Craig E.

Role: Director

Appointed: 02 July 1997

Latest update: 21 February 2024

Michael B.

Role: Director

Appointed: 02 July 1997

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Michael B. owns 1/2 or less of company shares. Craig E. owns 1/2 or less of company shares.

Michael B.

Notified on 1 July 2022

Nature of control:

1/2 or less of shares

Craig E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Ashmore Glass & Mirrors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig E.

Craig E.

Michael B.

Midlands Secretarial Management Limited

People with significant control

Michael B.

Craig E.

Accounts Documents

Company filings

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