Founded in 2000, Abbey Glass Chester, classified under reg no. 04015207 is an active company. Currently registered at 3 Winsford Way CH1 4NL, Chester the company has been in the business for twenty four years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Mark H., appointed on 15 June 2000. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 3 Winsford Way |
Office Address2 | Sealand Industrial Estate |
Town | Chester |
Post code | CH1 4NL |
Country of origin | United Kingdom |
Registration Number | 04015207 |
Date of Incorporation | Thu, 15th Jun 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats found, there is Mark H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John D. This PSC owns 25-50% shares. The third one is Graham A., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John D.
Notified on | 6 April 2016 |
Ceased on | 8 June 2021 |
Nature of control: |
25-50% shares |
Graham A.
Notified on | 6 April 2016 |
Ceased on | 2 October 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 27 114 | 39 459 | 66 506 | 56 631 | 68 230 |
Current Assets | 38 920 | 49 413 | 79 752 | 68 054 | 85 523 |
Debtors | 8 531 | 6 704 | 9 996 | 7 548 | 13 543 |
Net Assets Liabilities | 22 751 | 36 444 | 51 521 | 51 866 | 55 645 |
Property Plant Equipment | 3 735 | 3 027 | 3 499 | 9 328 | 7 867 |
Total Inventories | 3 275 | 3 250 | 3 250 | 3 875 | 3 750 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 46 000 | 46 000 | 46 000 | 46 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 34 186 | 34 894 | 35 642 | 37 387 | 38 848 |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 |
Creditors | 19 194 | 15 421 | 31 155 | 23 744 | 36 251 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
Fixed Assets | 3 735 | 3 027 | 3 499 | 9 328 | 7 867 |
Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 748 | 1 745 | 1 461 | |
Intangible Assets Gross Cost | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 |
Net Current Assets Liabilities | 19 726 | 33 992 | 48 597 | 44 310 | 49 272 |
Other Creditors | 5 563 | 4 935 | 9 359 | 10 031 | 12 157 |
Other Taxation Social Security Payable | 7 767 | 6 022 | 12 355 | 2 554 | 11 682 |
Property Plant Equipment Gross Cost | 37 921 | 39 141 | 46 715 | 46 715 | |
Provisions For Liabilities Balance Sheet Subtotal | 710 | 575 | 575 | 1 772 | 1 494 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 220 | 7 574 | |||
Total Assets Less Current Liabilities | 23 461 | 37 019 | 52 096 | 53 638 | 57 139 |
Trade Creditors Trade Payables | 5 864 | 4 464 | 9 441 | 11 159 | 12 412 |
Trade Debtors Trade Receivables | 8 531 | 6 704 | 9 996 | 7 548 | 13 543 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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