Founded in 2014, A C Glazing, classified under reg no. 08968203 is an active company. Currently registered at 34 Hawkesley End B38 9SQ, Birmingham the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Alan C., appointed on 31 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Hawkesley End |
| Town | Birmingham |
| Post code | B38 9SQ |
| Country of origin | United Kingdom |
| Registration Number | 08968203 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Glazing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 31 March 2014
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Alan C. The abovementioned PSC and has 50,01-75% shares.
Alan C.
| Notified on | 31 March 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 271 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 3 346 | |||||||
| Cash Bank On Hand | 3 346 | 13 012 | 5 002 | 3 566 | 24 997 | 37 466 | 45 572 | 14 345 | |
| Current Assets | 100 | 7 302 | 14 493 | 35 789 | 33 857 | 31 524 | 55 144 | 74 167 | 33 899 |
| Debtors | 100 | 836 | 436 | 28 992 | 28 266 | 4 502 | 15 178 | 25 345 | 7 054 |
| Net Assets Liabilities | 4 570 | 12 346 | 13 085 | 34 535 | 23 583 | ||||
| Property Plant Equipment | 4 652 | 3 489 | 2 616 | 1 961 | 12 788 | 9 591 | 7 344 | ||
| Stocks Inventory | 3 120 | ||||||||
| Tangible Fixed Assets | 4 652 | ||||||||
| Total Inventories | 3 120 | 1 045 | 1 795 | 2 025 | 2 025 | 2 500 | 3 250 | 12 500 | |
| Other Debtors | 2 093 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 171 | ||||||||
| Shareholder Funds | 100 | 271 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 794 | 1 957 | 2 830 | 3 485 | 4 925 | 8 122 | 10 569 | 11 401 | |
| Additional Provisions Increase From New Provisions Recognised | 2 046 | -538 | -370 | -219 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 16 667 | 12 667 | 8 667 | ||||||
| Creditors | 11 683 | 17 819 | 33 264 | 31 248 | 9 194 | 21 779 | 13 698 | 8 667 | |
| Creditors Due Within One Year | 11 683 | ||||||||
| Finance Lease Liabilities Present Value Total | 9 194 | 5 112 | 1 031 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 873 | 655 | 4 262 | 3 197 | 2 447 | 1 759 | ||
| Net Current Assets Liabilities | 100 | -4 381 | -3 326 | 2 525 | 2 609 | 10 798 | 26 781 | 42 027 | 27 221 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 12 007 | 16 111 | 23 224 | 18 412 | 13 543 | 13 159 | 11 316 | 5 329 | |
| Other Taxation Social Security Payable | -324 | 1 708 | 10 040 | 1 359 | 1 313 | 7 521 | 11 602 | -3 424 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 446 | 5 446 | 5 446 | 5 446 | 17 713 | 17 713 | 17 913 | 1 822 | |
| Provisions | 2 046 | 1 508 | 1 138 | 919 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 046 | 1 508 | 1 138 | 919 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 446 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 446 | ||||||||
| Tangible Fixed Assets Depreciation | 794 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 794 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 678 | 200 | 587 | ||||||
| Total Assets Less Current Liabilities | 100 | 271 | 163 | 5 141 | 4 570 | 23 586 | 36 372 | 49 371 | 33 169 |
| Trade Creditors Trade Payables | 11 477 | 1 788 | 268 | 1 140 | 773 | ||||
| Trade Debtors Trade Receivables | 836 | 436 | 28 992 | 28 266 | 4 502 | 13 085 | 25 345 | 7 054 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 822 | ||||||||
| Disposals Property Plant Equipment | 4 411 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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