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A To Z (glass & Glazing) Company Limited ESSEX

Founded in 2002, A To Z (glass & Glazing) Company, classified under reg no. 04466331 is an active company. Currently registered at 186 Feenan Highway RM18 8HD, Essex the company has been in the business for 22 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

The company has 2 directors, namely William S., Frederick S.. Of them, Frederick S. has been with the company the longest, being appointed on 20 June 2002 and William S. has been with the company for the least time - from 6 April 2024. As of 14 May 2024, there was 1 ex secretary - Linda B.. There were no ex directors.

A To Z (glass & Glazing) Company Limited Address / Contact

Office Address 186 Feenan Highway
Office Address2 Tilbury
Town Essex
Post code RM18 8HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04466331
Date of Incorporation Thu, 20th Jun 2002
Industry Glazing
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

William S.

Position: Director

Appointed: 06 April 2024

Frederick S.

Position: Director

Appointed: 20 June 2002

Corporate Administration Secretaries Limited

Position: Corporate Secretary

Appointed: 20 June 2002

Resigned: 20 June 2002

Corporate Administration Services Limited

Position: Corporate Director

Appointed: 20 June 2002

Resigned: 20 June 2002

Linda B.

Position: Secretary

Appointed: 20 June 2002

Resigned: 06 April 2024

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Frederick S. This PSC and has 25-50% shares.

Frederick S.

Notified on 20 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth21 01122 15523 38515 05119 700       
Balance Sheet
Cash Bank In Hand 2 7286 31833015 769       
Cash Bank On Hand    15 769  4 4164 97618 33842 75628 861
Current Assets13 11418 09624 54813 72424 62914 52910 74831 4569 00341 31679 55183 935
Debtors12 81415 06817 93013 0948 56013 87110 44826 5403 52722 47836 29554 574
Intangible Fixed Assets16 50015 00013 50012 00010 500       
Net Assets Liabilities Including Pension Asset Liability21 01122 155          
Other Debtors         9 9008 0605 100
Property Plant Equipment    2 6922 4972 46734 80326 08020 36115 568 
Stocks Inventory300300300300300       
Tangible Fixed Assets23 8705 6594 3913 2662 692       
Total Inventories    300658300500500500500500
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve21 00922 15323 38315 04919 698       
Shareholder Funds21 01122 15523 38515 05119 700       
Other
Accrued Liabilities    1 5501 6101 3251 3901 4701 5501 6301 790
Accumulated Amortisation Impairment Intangible Assets    19 50021 00022 50024 00025 50027 00028 50029 999
Accumulated Depreciation Impairment Property Plant Equipment    15 23916 10815 26314 74423 46730 35135 64332 749
Average Number Employees During Period     3333456
Bank Borrowings Overdrafts     7 5082 949     
Corporation Tax Payable    7 8462 3681 9553 9064 16510 24517 6117 390
Creditors    18 12120 23512 65930 81014 03623 72336 48521 205
Creditors Due After One Year8 776           
Creditors Due Within One Year18 92916 60019 05413 93918 121       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 72612 163   13 535
Disposals Property Plant Equipment      1 78313 150   19 800
Fixed Assets40 37020 65917 89115 26613 19211 4979 96740 80330 58023 36117 06831 713
Increase From Amortisation Charge For Year Intangible Assets     1 5001 5001 5001 5001 5001 5001 499
Increase From Depreciation Charge For Year Property Plant Equipment     86988111 6448 7236 8845 292321
Intangible Assets    10 5009 0007 5006 0004 5003 0001 5001
Intangible Assets Gross Cost    30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment13 50015 00016 50018 00019 500       
Intangible Fixed Assets Amortisation Charged In Period 1 5001 5001 5001 500       
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 000        
Net Current Assets Liabilities-5 8151 4965 494-2156 508-5 706-1 911646-5 03317 59343 06662 730
Number Shares Allotted 2222       
Other Creditors    140       
Other Taxation Social Security Payable    2343271097184631 2402 0212 191
Par Value Share 1111       
Prepayments Accrued Income    3085694962 3512 1001 8281 8982 848
Property Plant Equipment Gross Cost    17 93118 60517 73049 54749 54750 71251 21158 217
Provisions For Liabilities Charges4 768           
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 797248 375       
Tangible Fixed Assets Cost Or Valuation39 23817 30817 55617 55617 931       
Tangible Fixed Assets Depreciation15 36811 64913 16514 29015 239       
Tangible Fixed Assets Depreciation Charged In Period 1 9631 5161 125949       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 682          
Tangible Fixed Assets Disposals 22 727          
Total Additions Including From Business Combinations Property Plant Equipment     67490844 967 1 16549933 050
Total Assets Less Current Liabilities34 55522 15523 38515 05119 7005 7918 05641 44925 54740 95460 13494 443
Trade Creditors Trade Payables    9886191174 9121 1411 8187 4526 282
Trade Debtors Trade Receivables    8 25213 3029 95224 1891 42710 75026 33746 626

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
New registered office address 54 Sun Street Waltham Abbey EN9 1EJ. Change occurred on January 11, 2024. Company's previous address: 186 Feenan Highway Tilbury Essex RM18 8HD.
filed on: 11th, January 2024 		Free Download (1 page)

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