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Agecroft Glazing Limited STOCKPORT

Founded in 2008, Agecroft Glazing, classified under reg no. 06703508 is an active company. Currently registered at The Studio, Hatherlow House Hatherlow SK6 3DY, Stockport the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Mark M., Tracey M.. Of them, Mark M., Tracey M. have been with the company the longest, being appointed on 22 September 2008. As of 27 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Agecroft Glazing Limited Address / Contact

Office Address The Studio, Hatherlow House Hatherlow
Office Address2 Romiley
Town Stockport
Post code SK6 3DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06703508
Date of Incorporation Mon, 22nd Sep 2008
Industry Joinery installation
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Mark M.

Position: Director

Appointed: 22 September 2008

Tracey M.

Position: Director

Appointed: 22 September 2008

Yomtov J.

Position: Director

Appointed: 22 September 2008

Resigned: 22 September 2008

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Mark M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9204 6175 6909 52014 84413 150       
Balance Sheet
Cash Bank In Hand33 28541 17725 75725 55031 83045 844       
Cash Bank On Hand     45 84432 12223 48437 56732 07241 33960 46174 448
Current Assets47 03155 92142 16136 28853 86357 09244 75029 96845 22540 98963 24473 77881 223
Debtors13 74614 74416 40410 73822 03311 24812 6286 4847 6588 91721 90513 3176 775
Intangible Fixed Assets12 0006 000           
Net Assets Liabilities     13 1506 5894 153     
Net Assets Liabilities Including Pension Asset Liability9204 6175 6909 52014 84413 150       
Property Plant Equipment     1 679811 5018988 4185 5622 60251
Tangible Fixed Assets4 7583 1256 5004 4513 3381 679       
Other Debtors          343  
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve8204 5175 5909 42014 74413 050       
Shareholder Funds9204 6175 6909 52014 84413 150       
Other
Amount Specific Advance Or Credit Directors     28 55818 55818 55828 55828 41028 41030 41035 398
Amount Specific Advance Or Credit Made In Period Directors      10 000  148   
Amount Specific Advance Or Credit Repaid In Period Directors     28 558  10 000  2 0004 988
Accumulated Amortisation Impairment Intangible Assets     30 00030 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment     12 31713 91514 49515 09817 48120 58523 54526 096
Average Number Employees During Period      3332232
Creditors     45 57238 19327 31644 18842 30356 09947 69044 774
Creditors Due Within One Year 60 18442 72631 17042 30845 572       
Fixed Assets16 7589 1256 5004 4513 3381 679811 5018988 4185 5622 60251
Increase From Depreciation Charge For Year Property Plant Equipment      1 5985806032 3833 1042 9602 551
Intangible Assets Gross Cost     30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment18 00024 00030 00030 00030 000        
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 00030 000        
Net Current Assets Liabilities-15 383-4 263-5655 11811 55511 5206 5572 6521 037-1 3147 14526 08836 449
Number Shares Allotted  40404040       
Other Creditors     30 20820 20820 20830 20827 96028 41037 33136 398
Other Taxation Social Security Payable     11 8107 6213 7905 3984 1105 6469 4154 005
Par Value Share  1111       
Property Plant Equipment Gross Cost     13 99613 99615 99615 99625 89926 14726 147 
Provisions For Liabilities Balance Sheet Subtotal     4949      
Provisions For Liabilities Charges455245245494949       
Share Capital Allotted Called Up Paid 4040404040       
Tangible Fixed Assets Cost Or Valuation8 3418 34113 99613 99613 996        
Tangible Fixed Assets Depreciation3 5835 2167 4969 54510 65812 317       
Total Additions Including From Business Combinations Property Plant Equipment       2 000 9 903248  
Total Assets Less Current Liabilities1 3754 8625 9359 56914 89313 1996 6384 1531 9357 10412 70728 69036 500
Trade Creditors Trade Payables     3 55410 3643 3188 5826 84022 0439444 371
Trade Debtors Trade Receivables     11 24812 6286 4847 6588 91721 56213 3176 775
Finance Lease Liabilities Present Value Total         3 393   
Creditors Due Within One Year Total Current Liabilities62 41460 184           
Intangible Fixed Assets Amortisation Charged In Period 6 000           
Tangible Fixed Assets Depreciation Charge For Period 1 633           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates September 22, 2023
filed on: 6th, October 2023 		Free Download (4 pages)

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