Astraview Double Glazing Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

2013 signifies the founding of Astraview Double Glazing Limited, the company which is situated at 29 Brandon Street, , Hamilton. That would make 11 years Astraview Double Glazing has prospered on the British market, as it was started on 2013-07-10. Its Companies House Reg No. is SC454213 and the postal code is ML3 6DA. This enterprise's SIC code is 43342 - Glazing. The business most recent financial reports cover the period up to 2023-01-30 and the most recent annual confirmation statement was submitted on 2023-07-10.

At the moment, the directors appointed by this particular company are: Paul B. chosen to lead the company in 2024 in January and Allan M. chosen to lead the company in 2013 in July.

Executives with significant control over this firm are: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-30	2023-01-30
Currency
Net Worth	3	33

Balance Sheet
Current Assets		18 527	19 674	18 940	21 219	45 211	47 097	50 972	40 214	45 975
Debtors		12 627	9 674	11 785	1 052	22 761	19 122	33 922	33 914	40 875
Intangible Fixed Assets		28 500
Other Debtors		6 977	7 349	2 748	852	1 761	17 922	30 362	30 014	36 975
Property Plant Equipment		35 911	34 607	30 509	29 895	29 027	28 160	27 520	26 880
Stocks Inventory		5 900
Tangible Fixed Assets		35 911
Total Inventories		5 900	10 000	7 155	20 167	22 450	27 975	17 050	6 300	5 100
Cash Bank In Hand	3
Net Assets Liabilities Including Pension Asset Liability	3

Capital & Reserves
Called Up Share Capital		3
Profit Loss Account Reserve		30
Shareholder Funds	3	33

Other Financial Data
Amount Specific Advance Or Credit Directors		1 841	1 912	707	3 358	1 483	5 175	22 615	22 460	26 211
Amount Specific Advance Or Credit Made In Period Directors		1 841	71			1 875	6 658	17 440	22 460	3 751
Amount Specific Advance Or Credit Repaid In Period Directors			296	1 205					22 615
Accumulated Amortisation Impairment Intangible Assets		1 500	3 000	4 500	7 500	10 500	13 500	16 500	19 500	22 500
Accumulated Depreciation Impairment Property Plant Equipment		1 304	3 888	3 206	4 502	5 370	6 237	6 877	7 517	8 157
Average Number Employees During Period		3	3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts		18 708	24 876	19 628	21 756	20 886	19 339	24 276	16 062	15 283
Creditors		82 905	81 307	74 809	72 857	90 080	91 697	91 756	77 501	79 628
Creditors Due Within One Year		82 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 750
Disposals Property Plant Equipment				3 500
Fixed Assets		64 411	60 327	56 009	52 395	48 527	44 660	41 020	37 380	33 740
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 304	1 068	1 296	868	867	640	640	640
Intangible Assets		28 500	27 000	25 500	22 500	19 500	16 500	13 500	10 500	7 500
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation		30 000
Net Current Assets Liabilities		-64 378	-60 258	-55 869	-51 638	-44 869	-44 600	-40 784	-37 287	-33 653
Number Shares Allotted	3	3
Other Creditors		3 479	2 272	2 360	5 189	14 992	13 124	2 946	3 221	3 136
Other Taxation Social Security Payable		23 505	26 524	29 443	20 512	20 463	28 792	30 761	35 600	31 755
Par Value Share	1	1
Property Plant Equipment Gross Cost		37 215	37 215	33 715	34 397	34 397	34 397	34 397	32 000
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		37 215
Tangible Fixed Assets Cost Or Valuation		37 215
Tangible Fixed Assets Depreciation		1 304
Tangible Fixed Assets Depreciation Charged In Period		1 304
Total Additions Including From Business Combinations Property Plant Equipment					682
Total Assets Less Current Liabilities		33	279	140	757	3 658	60	236	93	87
Trade Creditors Trade Payables		37 213	27 330	23 378	25 400	33 739	30 442	33 773	22 618	29 454
Trade Debtors Trade Receivables		5 650	3 700	9 037	200	21 000	1 200	3 560	3 900	3 900

Company staff

Paul B.

Role: Director

Appointed: 29 January 2024

Latest update: 7 May 2024

Allan M.

Role: Director

Appointed: 10 July 2013

Latest update: 7 May 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 January 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Astraview Double Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Allan M.

John B.

William M.

People with significant control

John B.

William M.

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Astraview Double Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Allan M.

John B.

William M.

People with significant control

John B.

William M.

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015