A1 Double Glazing Repairs Ltd GATESHEAD


Founded in 2011, A1 Double Glazing Repairs, classified under reg no. 07881158 is an active company. Currently registered at 6 Parker Court NE11 9EW, Gateshead the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2020-12-31.

The company has 3 directors, namely Alan H., Diane H. and Lewis H.. Of them, Lewis H. has been with the company the longest, being appointed on 15 December 2013 and Alan H. and Diane H. have been with the company for the least time - from 8 September 2017. As of 17 October 2021, there was 1 ex director - Alan H.. There were no ex secretaries.

A1 Double Glazing Repairs Ltd Address / Contact

Office Address 6 Parker Court
Office Address2 Dunston
Town Gateshead
Post code NE11 9EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07881158
Date of Incorporation Wed, 14th Dec 2011
Industry Glazing
End of financial Year 31st December
Company age 10 years old
Account next due date Fri, 30th Sep 2022 (348 days left)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Tue, 26th Oct 2021 (2021-10-26)
Last confirmation statement dated Mon, 12th Oct 2020

Company staff

Alan H.

Position: Director

Appointed: 08 September 2017

Diane H.

Position: Director

Appointed: 08 September 2017

Lewis H.

Position: Director

Appointed: 15 December 2013

Alan H.

Position: Director

Appointed: 14 December 2011

Resigned: 15 December 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Lewis H. This PSC and has 75,01-100% shares.

Lewis H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-302014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth2 39614 375 36 033      
Balance Sheet
Cash Bank On Hand     4 4542 88229 796  
Current Assets60326 27329 55629 556213 2627 76427 19477 70372 21572 215
Debtors 17 91616 94616 946192 7763 31024 31247 908  
Other Debtors      1 169   
Property Plant Equipment     33 72826 98221 586  
Net Assets Liabilities       1 5164 2754 275
Cash Bank In Hand6038 20312 29012 29020 486     
Net Assets Liabilities Including Pension Asset Liability2 39614 37536 03336 033176 710     
Stocks Inventory 154320320      
Tangible Fixed Assets4 0003 20024 71124 71142 160     
Reserves/Capital
Called Up Share Capital11111     
Profit Loss Account Reserve2 39514 37436 03236 032176 709     
Shareholder Funds2 39614 375 36 033      
Other
Accumulated Depreciation Impairment Property Plant Equipment    18 52026 95233 69839 094  
Average Number Employees During Period     55 46
Creditors     42 74054 15197 77386 07586 075
Increase From Depreciation Charge For Year Property Plant Equipment     8 4326 7465 396  
Net Current Assets Liabilities-1 60411 17511 32211 322134 550-34 976-26 95720 07013 86013 860
Other Creditors     1 7233 8255 136  
Other Taxation Social Security Payable     39 91441 40447 506  
Property Plant Equipment Gross Cost    60 68060 68060 680   
Total Assets Less Current Liabilities2 39614 375 36 033 -1 248251 5164 2754 275
Trade Creditors Trade Payables     1 1038 92245 131  
Trade Debtors Trade Receivables     3 31023 14347 908  
Fixed Assets4 0003 200 24 711   21 58618 13518 135
Capital Employed  36 033 176 710     
Creditors Due Within One Year2 20715 09818 23418 23478 712     
Number Shares Allotted    1     
Par Value Share    1     
Tangible Fixed Assets Additions5 000  27 69027 990     
Tangible Fixed Assets Cost Or Valuation5 0005 000 32 69060 680     
Tangible Fixed Assets Depreciation1 0001 800 7 97918 520     
Tangible Fixed Assets Depreciation Charged In Period1 000800 6 17910 541     
Share Capital Allotted Called Up Paid  1 1     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Micro company accounts made up to 2020-12-31
filed on: 30th, September 2021
Free Download (3 pages)

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