Founded in 2011, Abc Glazing And Joinery, classified under reg no. SC391549 is an active company. Currently registered at 384 Wallacewell Road G21 3RN, Glasgow the company has been in the business for 13 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Eddie F., Peter J.. Of them, Eddie F., Peter J. have been with the company the longest, being appointed on 14 January 2011. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 384 Wallacewell Road |
Office Address2 | Balornock |
Town | Glasgow |
Post code | G21 3RN |
Country of origin | United Kingdom |
Registration Number | SC391549 |
Date of Incorporation | Fri, 14th Jan 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Edward F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter J. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 109 | 124 | 1 587 | -3 472 | -3 631 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 187 | 1 084 | 3 554 | 3 098 | 1 857 | |||||||
Cash Bank On Hand | 1 857 | 1 065 | 79 | 193 | 222 | 5 730 | 5 295 | 3 459 | ||||
Current Assets | 2 187 | 1 875 | 3 554 | 1 065 | 1 202 | 193 | 222 | 8 305 | 13 665 | 5 979 | ||
Debtors | 791 | 1 123 | 2 575 | 8 370 | 2 520 | |||||||
Other Debtors | 1 123 | 112 | ||||||||||
Property Plant Equipment | 7 169 | 5 376 | 4 031 | 3 023 | 2 267 | 1 700 | 1 274 | |||||
Tangible Fixed Assets | 4 350 | 3 725 | 2 794 | 9 558 | 7 169 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 107 | 122 | 1 585 | -3 474 | -3 633 | |||||||
Shareholder Funds | 109 | 124 | 1 587 | -3 472 | -3 631 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 1 123 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 123 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 123 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 043 | 9 836 | 11 181 | 12 189 | 12 945 | 13 512 | 13 938 | 14 257 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 2 743 | 3 589 | 6 771 | 6 359 | ||||||||
Creditors | 12 657 | 13 910 | 14 064 | 14 050 | 13 721 | 13 271 | 11 818 | 4 672 | ||||
Creditors Due Within One Year | 6 428 | 5 476 | 4 761 | 16 128 | 12 657 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 793 | 1 345 | 1 008 | 756 | 567 | 426 | 319 | |||||
Net Current Assets Liabilities | -4 241 | -3 601 | -1 207 | -13 030 | -10 800 | -12 845 | -12 862 | -13 857 | -13 499 | -4 966 | 1 847 | 1 307 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 12 286 | 10 546 | 9 627 | 5 948 | 7 164 | 12 824 | 10 604 | 3 158 | ||||
Other Taxation Social Security Payable | 371 | 621 | 848 | 1 331 | 198 | 447 | 1 214 | 1 514 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 15 212 | 15 212 | 15 212 | 15 212 | 15 212 | 15 212 | 15 212 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 618 | 10 794 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 800 | 6 418 | 6 418 | 15 212 | ||||||||
Tangible Fixed Assets Depreciation | 1 450 | 2 693 | 3 624 | 5 654 | 8 043 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 243 | 931 | 3 186 | 2 389 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 156 | |||||||||||
Tangible Fixed Assets Disposals | 2 000 | |||||||||||
Total Assets Less Current Liabilities | 109 | 124 | 1 587 | -3 472 | -3 631 | -7 469 | -8 831 | -10 834 | -11 232 | -3 266 | 3 121 | 2 262 |
Trade Debtors Trade Receivables | 2 463 | 8 370 | 2 520 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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