Allard Double Glazing Ltd CROWBOROUGH


Allard Double Glazing started in year 2014 as Private Limited Company with registration number 09353620. The Allard Double Glazing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crowborough at Unit 3d. Postal code: TN6 2AH.

The firm has one director. John A., appointed on 12 December 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Gemma A.. There were no ex secretaries.

Allard Double Glazing Ltd Address / Contact

Office Address Unit 3d
Office Address2 Connors Yard
Town Crowborough
Post code TN6 2AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09353620
Date of Incorporation Fri, 12th Dec 2014
Industry Glazing
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

John A.

Position: Director

Appointed: 12 December 2014

Gemma A.

Position: Director

Appointed: 12 December 2014

Resigned: 28 November 2022

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is John A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Gemma A. This PSC owns 25-50% shares and has 25-50% voting rights.

John A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Gemma A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand9 2714 3201 3085 9194 2182195 6363 002
Current Assets15 09211 1181 8776 5065 80511 2667 63610 652
Debtors4 2215 198695875871 0479385 650
Net Assets Liabilities-2 811-21 098-18 416-26 370-25 449-25 824-29 752 
Property Plant Equipment99974956210 9468 3155 9994 4994 499
Total Inventories1 6001 600500 1 00010 0002 0002 000
Cash Bank In Hand9 271       
Net Assets Liabilities Including Pension Asset Liability-2 811       
Stocks Inventory1 600       
Tangible Fixed Assets999       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-2 911       
Other
Accumulated Depreciation Impairment Property Plant Equipment3335837704 4197 0509 36610 866 
Additions Other Than Through Business Combinations Property Plant Equipment   14 033    
Average Number Employees During Period    4545
Creditors18 90232 96520 85543 82239 56943 08942 82557 850
Deferred Tax Asset Debtors2673695875871 047938 
Increase From Depreciation Charge For Year Property Plant Equipment 2501873 6492 6312 3161 500 
Net Current Assets Liabilities-3 810-21 847-18 978-37 316-33 764-31 823-35 189-47 198
Other Creditors1 69912 50413 61132 19130 66121 90314 223 
Other Taxation Social Security Payable6 96212 078    8 01913 874
Property Plant Equipment Gross Cost1 3321 3321 33215 36515 36515 36515 365 
Taxation Social Security Payable 12 0786 85911 63111 99324 27128 602 
Trade Creditors Trade Payables10 2418 383385 -3 085-3 085  
Trade Debtors Trade Receivables4 1955 125      
Amount Specific Advance Or Credit Directors     795313 888
Amount Specific Advance Or Credit Made In Period Directors       5 650
Amount Specific Advance Or Credit Repaid In Period Directors      7645 681
Accrued Liabilities      2 1472 499
Merchandise      2 0002 000
Total Assets Less Current Liabilities      -30 690-42 699
Capital Employed-2 811       
Creditors Due Within One Year18 902       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Tangible Fixed Assets Additions1 332       
Tangible Fixed Assets Cost Or Valuation1 332       
Tangible Fixed Assets Depreciation333       
Tangible Fixed Assets Depreciation Charged In Period333       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2023/12/12
filed on: 5th, February 2024
Free Download (3 pages)

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