Founded in 2003, A Cuthill Glazing, classified under reg no. SC245970 is an active company. Currently registered at 27 Dalmorglen Park FK7 9JL, Stirling the company has been in the business for twenty one years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Andrew C., appointed on 19 March 2003. There are currently no secretaries appointed. As of 28 May 2024, there were 3 ex secretaries - Elaine C., Anne M. and others listed below. There were no ex directors.
Office Address | 27 Dalmorglen Park |
Town | Stirling |
Post code | FK7 9JL |
Country of origin | United Kingdom |
Registration Number | SC245970 |
Date of Incorporation | Wed, 19th Mar 2003 |
Industry | Painting |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Andrew C. This PSC and has 75,01-100% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 43 813 | 37 322 | 61 761 | 27 452 | 27 731 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 32 074 | 3 965 | 37 078 | 25 073 | 56 264 | |||||||
Cash Bank On Hand | 56 264 | 26 585 | 18 177 | 3 921 | 13 238 | 67 896 | 96 681 | 85 856 | ||||
Current Assets | 74 548 | 65 286 | 89 191 | 49 904 | 78 979 | 64 250 | 40 030 | 19 266 | 20 588 | 83 765 | 118 351 | 160 358 |
Debtors | 41 974 | 60 821 | 51 613 | 24 331 | 22 215 | 37 040 | 21 228 | 14 720 | 7 200 | 15 869 | 21 670 | 74 502 |
Net Assets Liabilities | 27 731 | 45 691 | 7 462 | 196 | 7 531 | 16 991 | 69 609 | 108 284 | ||||
Net Assets Liabilities Including Pension Asset Liability | 43 813 | 37 322 | 61 761 | 27 452 | 27 731 | |||||||
Property Plant Equipment | 5 783 | 10 349 | 7 762 | 5 822 | 4 367 | 3 276 | 20 809 | 15 607 | ||||
Stocks Inventory | 500 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets | 9 445 | 7 109 | 10 280 | 7 710 | 5 783 | |||||||
Total Inventories | 500 | 625 | 625 | 625 | 150 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 5 | 5 | |||||||
Profit Loss Account Reserve | 43 811 | 37 320 | 61 759 | 27 447 | 27 726 | |||||||
Shareholder Funds | 43 813 | 37 322 | 61 761 | 27 452 | 27 731 | |||||||
Other | ||||||||||||
Accrued Liabilities | 623 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 354 | 6 516 | 9 103 | 11 043 | 12 498 | 13 589 | 20 526 | 25 728 | ||||
Average Number Employees During Period | 1 | |||||||||||
Corporation Tax Payable | 10 372 | 7 629 | ||||||||||
Creditors | 438 | 4 583 | 757 | 23 735 | 16 267 | 50 000 | 41 126 | 30 478 | ||||
Creditors Due After One Year | 4 257 | 1 252 | 5 696 | 3 067 | 438 | |||||||
Creditors Due Within One Year | 35 923 | 32 399 | 29 958 | 25 553 | 55 436 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 215 | |||||||||||
Disposals Property Plant Equipment | 14 997 | |||||||||||
Finance Lease Liabilities Present Value Total | 438 | 4 583 | 757 | 757 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 377 | 2 587 | 1 940 | 1 455 | 1 091 | 6 937 | 5 202 | |||||
Merchandise | 500 | 625 | ||||||||||
Net Current Assets Liabilities | 38 625 | 32 887 | 59 233 | 24 351 | 23 543 | 41 082 | 1 614 | -4 469 | 4 321 | 64 872 | 91 083 | 124 312 |
Number Shares Allotted | 2 | 2 | 1 | 1 | ||||||||
Other Creditors | 78 | 23 611 | 16 368 | 2 791 | 2 750 | 2 750 | 2 750 | |||||
Other Taxation Social Security Payable | 295 | 377 | 11 059 | 6 610 | 12 469 | 10 651 | 15 127 | 19 702 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 16 137 | 16 865 | 16 865 | 16 865 | 16 865 | 16 865 | 41 335 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 157 | 1 157 | 1 157 | 1 157 | 1 157 | 1 157 | 1 157 | 1 157 | ||||
Provisions For Liabilities Charges | 1 422 | 2 056 | 1 542 | 1 157 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 108 | 13 495 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 716 | 18 824 | 16 137 | 16 137 | ||||||||
Tangible Fixed Assets Depreciation | 9 271 | 11 715 | 5 857 | 8 427 | 10 354 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 444 | 3 537 | 2 570 | 1 927 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 395 | |||||||||||
Tangible Fixed Assets Disposals | 16 182 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 725 | 24 470 | ||||||||||
Total Assets Less Current Liabilities | 48 070 | 39 996 | 69 513 | 32 061 | 29 326 | 51 431 | 9 376 | 1 353 | 8 688 | 68 148 | 111 892 | 139 919 |
Trade Debtors Trade Receivables | 22 215 | 37 040 | 21 228 | 14 720 | 7 200 | 15 869 | 21 670 | 74 502 | ||||
Bank Borrowings Overdrafts | 50 000 | 41 126 | 30 478 | |||||||||
Trade Creditors Trade Payables | 1 007 | 5 492 | 9 391 | 13 594 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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