Staffordshire Locksmiths & Glazing Ltd in Stafford, ST16 1PE

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of Staffordshire Locksmiths & Glazing Ltd, the company registered at 251 Eccleshall Road, in Stafford. That would make 10 years Staffordshire Locksmiths & Glazing has been in the UK, as it was started on 2014-08-06. The registered no. is 09164679 and the company area code is ST16 1PE. This firm's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. Staffordshire Locksmiths & Glazing Limited reported its account information for the financial period up to 2022-08-31. The latest confirmation statement was released on 2023-08-06.

There's a team of two directors controlling this firm right now, specifically Sharon T. and Paul T. who have been utilizing the directors duties since 2021.

Paul T. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 071	2 256	1 523

Balance Sheet
Current Assets	9 453	14 379	58 082	63 644	51 879	81 474	91 300
Net Assets Liabilities			1 523	9 789	2 729	6 830	22 490
Cash Bank In Hand	6 050	14 163
Debtors	3 403	216
Intangible Fixed Assets	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	1 071	2 256	1 523
Tangible Fixed Assets	2 360	1 770

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	971	2 156
Shareholder Funds	1 071	2 256	1 523

Other Financial Data
Average Number Employees During Period				1	1	2	2
Creditors			59 739	56 805	49 240	74 644	69 583
Fixed Assets	6 360	4 770	3 180	1 710	90		773
Net Current Assets Liabilities	-5 289	-2 514	-1 657	6 839	2 639	6 830	21 717
Total Assets Less Current Liabilities	1 071	2 256	1 523	9 789	2 729	6 830	22 490
Creditors Due Within One Year	14 742	16 893	59 739
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Additions	2 950
Tangible Fixed Assets Cost Or Valuation	2 950	2 950
Tangible Fixed Assets Depreciation	590	1 180
Tangible Fixed Assets Depreciation Charged In Period	590	590

Company staff

Sharon T.

Role: Director

Appointed: 21 October 2021

Latest update: 5 March 2024

Paul T.

Role: Director

Appointed: 06 August 2014

Latest update: 5 March 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Staffordshire Locksmiths & Glazing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon T.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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