Total Auto Glazing Services Limited in Beds, LU6 1TA

Description

Data updated on: 01-11-2023

Total Auto Glazing Services Limited has existed in the business for eight years. Registered with number 10021404 in the year 2016, the firm have office at 28 28 West Street, Beds LU6 1TA. This company's principal business activity number is 43342 which means Glazing. 2022/02/28 is the last time when the company accounts were reported.

At present, this firm is directed by just one managing director: Michael B., who was formally appointed on 2016-02-23.

Michael B. is the individual who has 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	15 315	16 711	16 279	13 236	24 197	37 381	6 827
Current Assets	61 012	74 393	65 818	65 710	97 351	111 613	119 420
Debtors	42 569	53 356	49 053	52 474	73 154	74 232	112 593
Net Assets Liabilities	2 826	31 997	18 093	28 039	57 689	38 202	27 172
Property Plant Equipment	22 198	34 050	25 263	44 180	45 766	34 207	51 261
Total Inventories	3 128	4 326	486

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	1 100	9 888	18 675	27 932	12 028	23 587	42 299
Additions Other Than Through Business Combinations Property Plant Equipment	23 298	20 640		28 174
Amounts Owed To Directors	33 046	1 543	85	120
Average Number Employees During Period	2	2	2	3
Comprehensive Income Expense	2 824
Corporation Tax Payable		7 022	6 175	5 357	16 550	23 913	26 273
Creditors	72 097	60 530	66 062	60 602	17 745	4 473	22 500
Depreciation Rate Used For Property Plant Equipment	20	20	20	20
Finance Lease Liabilities Present Value Total	5 385	10 799	7 899	11 621
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment	1 100	8 788	8 787	9 257	11 559	11 559	18 712
Issue Equity Instruments	2
Net Current Assets Liabilities	-11 085	13 863	-244	5 107	35 900	14 700	4 643
Number Shares Issued Fully Paid		2	2	2
Other Creditors				15 016	17 745	4 473	22 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 463
Other Disposals Property Plant Equipment					43 938
Other Taxation Social Security Payable	1 816	9 479	9 835	8 679	6 267	8 469	15 973
Par Value Share			1	1
Profit Loss	2 824
Property Plant Equipment Gross Cost	23 298	43 938	43 938	72 112	57 794	57 794	93 560
Provisions For Liabilities Balance Sheet Subtotal				6 232	6 232	6 232	6 232
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 254	2 163	6 232
Total Additions Including From Business Combinations Property Plant Equipment					29 620		35 766
Total Assets Less Current Liabilities	11 113	47 913	25 019	49 287	81 666	48 907	55 904
Trade Creditors Trade Payables	30 350	30 187	40 568	33 325	21 223	48 059	56 526
Trade Debtors Trade Receivables	42 569	53 356	49 053	52 473	73 154	74 232	112 593

Company staff

Michael B.

Role: Director

Appointed: 23 February 2016

Latest update: 15 February 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-23
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
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

Total Auto Glazing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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