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A&D Glazing Limited BARKING

A&D Glazing started in year 2015 as Private Limited Company with registration number 09514723. The A&D Glazing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barking at 182 St. Awdrys Road. Postal code: IG11 7QE.

The company has one director. Daniel R., appointed on 27 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

A&D Glazing Limited Address / Contact

Office Address 182 St. Awdrys Road
Town Barking
Post code IG11 7QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09514723
Date of Incorporation Fri, 27th Mar 2015
Industry Construction of domestic buildings
Industry Glazing
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated Sat, 16th Sep 2023

Company staff

Daniel R.

Position: Director

Appointed: 27 March 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Daniel R. This PSC and has 75,01-100% shares.

Daniel R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-05-31
Net Worth7 093       
Balance Sheet
Cash Bank On Hand30 36323 12870 79056 69465 740127 87046 826 
Current Assets42 042100 770211 700320 91996 446150 543108 429381 744
Debtors14 94977 642140 91047 57430 70622 67357 010 
Net Assets Liabilities7 09512 44744 63341 11621 08655 14043 895-25 582
Other Debtors 71 291      
Property Plant Equipment6 56211 93120 55595949 41010 5946 750 
Cash Bank In Hand27 093       
Net Assets Liabilities Including Pension Asset Liability7 093       
Tangible Fixed Assets6 562       
Trade Debtors14 949       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve7 092       
Shareholder Funds7 093       
Other
Version Production Software 111111 
Accrued Liabilities Deferred Income2 5492 074      
Accumulated Depreciation Impairment Property Plant Equipment 2 2789 5752 6282 6287 8521 696 
Additions Other Than Through Business Combinations Property Plant Equipment 7 64715 921 40 9927 400  
Average Number Employees During Period    2231
Corporation Tax Payable3 8834 407      
Creditors37 27995 079175 94483 20896 639220 591154 48131 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 585 9 3626 869 
Disposals Property Plant Equipment   29 084 40 99210 000 
Fixed Assets6 56211 93120 5558 41849 41010 5946 7507 292
Increase From Depreciation Charge For Year Property Plant Equipment 2 2787 2974 097 14 586713 
Net Current Assets Liabilities9 1795 69135 75621 06019370 04850 645350 651
Other Creditors 59 930      
Other Taxation Social Security Payable384778      
Property Plant Equipment Gross Cost6 56214 20930 13011 04652 03818 4468 446 
Total Assets Less Current Liabilities15 74117 62256 31129 47849 21759 45443 895357 943
Trade Creditors Trade Payables7 5001      
Trade Debtors Trade Receivables 5 005      
Value-added Tax Payable25 59724 082      
Administrative Expenses43 419       
Cost Sales482 273       
Creditors Due After One Year8 648       
Creditors Due Within One Year32 863       
Gross Profit Loss69 396       
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods-3 390       
Number Shares Allotted1       
Obligations Under Finance Lease Hire Purchase Contracts After One Year7 500       
Operating Profit Loss25 977       
Other Creditors After One Year1 148       
Par Value Share1       
Profit Loss For Period22 094       
Profit Loss On Ordinary Activities Before Tax25 977       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions8 750       
Tangible Fixed Assets Cost Or Valuation8 750       
Tangible Fixed Assets Depreciation2 188       
Tangible Fixed Assets Depreciation Charged In Period2 188       
Taxation Social Security Due Within One Year29 864       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate7 273       
Tax On Profit Or Loss On Ordinary Activities3 883       
Total Dividend Payment15 000       
Trade Creditors Within One Year2 999       
Turnover Gross Operating Revenue551 669       
U K Current Corporation Tax3 883       
U K Current Corporation Tax On Income For Period3 883       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Wednesday 31st May 2023
filed on: 5th, November 2023 		Free Download (2 pages)

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