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A14 Glass Rooms Limited CORBY

Founded in 2016, A14 Glass Rooms, classified under reg no. 10055500 is an active company. Currently registered at 10 Canberra House NN17 5JG, Corby the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Vincenzo G., James G.. Of them, Vincenzo G., James G. have been with the company the longest, being appointed on 10 March 2016. As of 13 May 2024, there was 1 ex director - John S.. There were no ex secretaries.

A14 Glass Rooms Limited Address / Contact

Office Address 10 Canberra House
Office Address2 Corbygate Business Park
Town Corby
Post code NN17 5JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10055500
Date of Incorporation Thu, 10th Mar 2016
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 18th Oct 2023 (2023-10-18)
Last confirmation statement dated Tue, 4th Oct 2022

Company staff

Vincenzo G.

Position: Director

Appointed: 10 March 2016

James G.

Position: Director

Appointed: 10 March 2016

John S.

Position: Director

Appointed: 10 March 2016

Resigned: 22 February 2022

People with significant control

The register of PSCs that own or have control over the company includes 4 names. As we identified, there is Sarah R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Vincenzo G., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah R.

Notified on 22 February 2022
Nature of control: 25-50% voting rights
25-50% shares

James G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Vincenzo G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John S.

Notified on 6 April 2016
Ceased on 22 February 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand23 233104 41070 629150 444141 084113 745110 692
Current Assets68 770179 671144 837194 495312 896293 854308 768
Debtors36 77367 15264 29242 412144 002111 05977 353
Net Assets Liabilities19 253101 71887 45594 227127 42849 39629 092
Other Debtors11 51442 475     
Property Plant Equipment4 2003 4173 4839 49314 85878 90266 674
Total Inventories8 7648 1099 9161 63927 81069 050120 723
Other
Accrued Liabilities Deferred Income 6001 0819542 6313 2591 455
Accumulated Depreciation Impairment Property Plant Equipment1 4003 0065 1009 6659 83919 25832 312
Additions Other Than Through Business Combinations Property Plant Equipment5 6008232 16010 57511 13973 463826
Administrative Expenses7 278      
Amounts Owed By Associates Joint Ventures Participating Interests   2 5422 899  
Amounts Owed By Directors  471    
Amounts Owed To Associates Joint Ventures Participating Interests   2 1092 35336 80873 575
Amounts Owed To Directors 9 699     
Applicable Tax Rate20      
Average Number Employees During Period   3347
Corporation Tax Payable10 71527 8998 07318 16242 6766429 695
Cost Sales245 397      
Creditors53 71781 37060 865109 761200 326312 409337 540
Current Tax For Period10 715      
Depreciation Expense Property Plant Equipment1 400      
Depreciation Rate Used For Property Plant Equipment25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 600  
Disposals Property Plant Equipment    5 600  
Distribution Costs30      
Finished Goods8 764      
Further Item Debtors Component Total Debtors  21 6652 5422 899  
Future Minimum Lease Payments Under Non-cancellable Operating Leases     277 745251 217
Gross Profit Loss64 273      
Increase From Depreciation Charge For Year Property Plant Equipment1 4001 6062 0944 5655 7749 41913 054
Net Current Assets Liabilities15 05398 30183 97284 734112 570-18 555-28 772
Operating Profit Loss56 965      
Other Creditors25 41410 299 49 20389 64575 08561 690
Other Taxation Social Security Payable5007 4886 05513 4493 8498 09214 525
Prepayments Accrued Income 2004241 8121 5489 30311 133
Profit Loss46 250      
Profit Loss On Ordinary Activities Before Tax56 965      
Property Plant Equipment Gross Cost5 6006 4238 58319 15824 69798 16098 986
Taxation Including Deferred Taxation Balance Sheet Subtotal     10 9518 810
Tax Expense Credit Applicable Tax Rate-10 715      
Tax Tax Credit On Profit Or Loss On Ordinary Activities10 715      
Total Assets Less Current Liabilities19 253101 71887 45594 227127 42860 34737 902
Trade Creditors Trade Payables17 08835 68445 65625 88459 172188 523176 600
Trade Debtors Trade Receivables25 25924 67741 73238 058139 555101 75666 220
Turnover Revenue309 670      
Advances Credits Directors10 0009 699     
Advances Credits Made In Period Directors10 000      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (12 pages)

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