Autoglaze Limited in Wimborne, BH21 7RE

Website

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www.autoglaze.co.uk

Description

Data updated on: 01-11-2023

This particular Autoglaze Limited company has been operating in this business field for at least 23 years, as it's been established in 2001. Registered under the number 04287737, Autoglaze was set up as a Private Limited Company located in 94 Cobham Road, Wimborne BH21 7RE. This company's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its latest filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-14.

On 2014/09/03, the enterprise was seeking a Windscreen Sales Rep to fill a part time position in the automotive sales and repair in Manchester, North West. To apply for the job, the candidates were asked to email the company at the following address: jaybo@zen.co.uk.

As suggested by this particular firm's executives list, since 2007 there have been four directors to name just a few: Duncan G., Clifford A. and Julian A.. To provide support to the directors, this specific limited company has been using the skills of Mary A. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 722	53 086	56 140	79 777	102 486	136 775

Balance Sheet
Cash Bank In Hand	32 966	50 445	439	58 339	79 132	148 567
Cash Bank On Hand						148 567	119 838	156 292	130 315	384 137	460 427	481 981	670 670
Current Assets	200 028	220 917	241 768	300 357	362 621	325 645	357 165	395 804	302 725	608 624	739 657	744 966	1 024 179
Debtors	161 182	160 495	230 608	233 016	275 237	173 329	229 645	233 870	165 028	219 976	271 170	235 675	332 544
Intangible Fixed Assets	75 750	69 800	63 850	57 900	51 950	46 000
Net Assets Liabilities						136 775	172 551	240 386	242 111	345 797	469 499	515 440	553 667
Net Assets Liabilities Including Pension Asset Liability	28 722	53 086	56 140	79 777	102 486	136 775
Other Debtors						1 100	60			167	12 735	7 587	6 954
Property Plant Equipment						45 970	32 000	106 836	79 252	80 374	139 733	168 095
Stocks Inventory	5 880	9 977	10 721	9 002	8 252	3 749
Tangible Fixed Assets	42 915	68 754	66 367	59 690	43 013	45 970
Total Inventories						3 749	7 682	5 642	7 382	4 511	8 060	27 310	20 965

Capital & Reserves
Called Up Share Capital	180	180	180	180	180	180
Profit Loss Account Reserve	28 542	52 906	55 960	79 597	102 306	136 595
Shareholder Funds	28 722	53 086	56 140	79 777	102 486	136 775

Other Financial Data
Accrued Liabilities						2 403	2 478	1 976	2 103	1 900	1 960
Accumulated Amortisation Impairment Intangible Assets						73 000	78 950	84 900	90 850	96 800	102 750	108 700	114 650
Accumulated Depreciation Impairment Property Plant Equipment						108 191	122 895	118 166	135 591	160 278	205 152	206 766	1 659
Average Number Employees During Period							12	12	11	12	23	22	17
Bank Borrowings Overdrafts										7 500	37 500	27 500	17 500
Corporation Tax Payable						45 842	40 854	30 562	25 835	65 108	62 725
Creditors						14 060	2 660	32 227	13 582	54 025	38 837	55 914	564 984
Creditors Due After One Year	60 871	53 259	61 707	64 909	54 166	14 060
Creditors Due Within One Year	222 396	246 765	246 855	266 234	295 683	261 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 504	8 993			45 494
Disposals Property Plant Equipment								20 126	16 816			54 105
Finance Lease Liabilities Present Value Total						14 060	2 660	32 227	13 582	6 525	1 337	28 414	12 465
Fixed Assets	118 665	138 554	130 217	117 590	94 963	91 970	72 050	140 936	107 402	102 574	155 983	178 395	161 864
Increase Decrease In Property Plant Equipment								61 871		25 239		69 014	31 531
Increase From Amortisation Charge For Year Intangible Assets							5 950	5 950	5 950	5 950	5 950	5 950	5 950
Increase From Depreciation Charge For Year Property Plant Equipment							14 704	14 775	26 418	24 687	44 874	47 108	50 249
Intangible Assets						46 000	40 050	34 100	28 150	22 200	16 250	10 300	4 350
Intangible Assets Gross Cost						119 000	119 000	119 000	119 000	119 000	119 000	119 000
Intangible Fixed Assets Aggregate Amortisation Impairment	43 250	49 200	55 150	61 100	67 050	73 000
Intangible Fixed Assets Amortisation Charged In Period		5 950	5 950	5 950	5 950	5 950
Intangible Fixed Assets Cost Or Valuation	119 000	119 000	119 000	119 000	119 000	119 000
Net Current Assets Liabilities	-22 368	-25 848	-5 087	34 123	66 938	64 114	109 241	151 976	163 349	312 519	378 902	423 366	459 195
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		70	70	80	80
Number Shares Issued But Not Fully Paid									20
Number Shares Issued Fully Paid							80	80	20
Number Shares Issued Specific Share Issue							58
Other Creditors											127 376	8 052	183 172
Other Taxation Social Security Payable						4 806	4 115	5 299	4 226		138 226	188 941	210 364
Par Value Share		1	1	1	1		1	1	1
Prepayments						13 877	12 255	13 058	10 096	3 088	5 212
Property Plant Equipment Gross Cost						154 161	154 895	225 002	214 843	240 652	344 885	374 861	125 783
Provisions For Liabilities Balance Sheet Subtotal						5 249	6 080	20 299	15 058	15 271	26 549	30 407	37 427
Provisions For Liabilities Charges	6 704	6 361	7 283	7 027	5 249	5 249
Share Capital Allotted Called Up Paid	80	80	80	80	80
Tangible Fixed Assets Additions		48 762	20 334	16 860	6 612	42 280
Tangible Fixed Assets Cost Or Valuation	132 931	181 693	194 105	201 063	192 704	154 161
Tangible Fixed Assets Depreciation	90 016	112 939	127 738	141 373	149 691	108 191
Tangible Fixed Assets Depreciation Charged In Period		22 923	22 126	22 980	19 736	15 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 327	9 345	11 418	56 823
Tangible Fixed Assets Disposals			7 922	9 902	14 971	80 823
Total Additions Including From Business Combinations Property Plant Equipment							734	90 233	6 657	25 809	104 233	84 081	31 531
Total Assets Less Current Liabilities	96 297	112 706	125 130	151 713	161 901	156 084	181 291	292 912	270 751	415 093	534 885	601 761	621 059
Trade Creditors Trade Payables						112 546	118 627	125 108	48 039	76 905	79 965	96 193	134 861
Trade Debtors Trade Receivables						158 352	217 330	220 812	154 932	216 721	258 435	228 088	325 590

Company staff

Duncan G.

Role: Director

Appointed: 01 October 2007

Latest update: 18 April 2024

Clifford A.

Role: Director

Appointed: 13 June 2003

Latest update: 18 April 2024

Julian A.

Role: Director

Appointed: 13 June 2003

Latest update: 18 April 2024

Mary A.

Role: Secretary

Appointed: 13 June 2003

Latest update: 18 April 2024

Mary A.

Role: Director

Appointed: 13 June 2003

Latest update: 18 April 2024

Marc T.

Role: Secretary

Appointed: 14 September 2001

Resigned: 13 June 2003

Latest update: 18 April 2024

Pamela P.

Role: Nominee Director

Appointed: 14 September 2001

Resigned: 14 September 2001

Latest update: 18 April 2024

John T.

Role: Director

Appointed: 14 September 2001

Resigned: 13 June 2003

Latest update: 18 April 2024

Margaret D.

Role: Nominee Secretary

Appointed: 14 September 2001

Resigned: 14 September 2001

Latest update: 18 April 2024

People with significant control

Executives who control the firm include: Mary A. owns 1/2 or less of company shares. Julian A. owns 1/2 or less of company shares.

Mary A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 November 2012
Annual Accounts 5 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 November 2013

Windscreen Sales Rep in Manchester, posted on Wednesday 3rd September 2014
Region / City	North West, Manchester
Industry	Automobile repair and sales
Job type	part time (less than 30 hours)
Application by email	jaybo@zen.co.uk

Windscreen Sales Rep in Manchester, posted on Wednesday 3rd September 2014

Region / City

North West, Manchester

Industry

Automobile repair and sales

Job type

part time (less than 30 hours)

Application by email

jaybo@zen.co.uk

Autoglaze Limited

General information

Name:

Office Address:

Contact information

Website

www.autoglaze.co.uk

Description

Financial data based on annual reports

Company staff

Duncan G.

Clifford A.

Julian A.

Mary A.

Mary A.

Marc T.

Pamela P.

John T.

Margaret D.

People with significant control

Mary A.

Julian A.

Accounts Documents

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Company filings

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