Amazing Glazing Home Improvements Norwich started in year 2013 as Private Limited Company with registration number 08773947. The Amazing Glazing Home Improvements Norwich company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Norwich at 26 Reepham Road. Postal code: NR6 5LH.
The company has one director. Adrian D., appointed on 13 November 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Reepham Road |
| Town | Norwich |
| Post code | NR6 5LH |
| Country of origin | United Kingdom |
| Registration Number | 08773947 |
| Date of Incorporation | Wed, 13th Nov 2013 |
| Industry | Glazing |
| Industry | Joinery installation |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 13 November 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Adrian D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Adrian D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 7 859 | 1 311 | 1 309 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 759 | 7 636 | 1 260 | 6 820 | 38 736 | 45 219 | 51 620 | 53 248 | ||
| Current Assets | 1 820 | 9 011 | 10 914 | 9 439 | 2 007 | 13 218 | 42 938 | 54 304 | 56 816 | 60 600 |
| Debtors | 85 | 3 959 | 1 155 | 1 803 | 747 | 1 384 | 142 | 6 151 | 2 038 | 2 181 |
| Net Assets Liabilities | 1 309 | 285 | -1 184 | 238 | 12 334 | 27 715 | 28 500 | 35 343 | ||
| Other Debtors | 1 155 | 162 | 180 | 142 | 35 | 88 | ||||
| Property Plant Equipment | 9 566 | 7 425 | 6 013 | 4 621 | 3 906 | 2 929 | 2 197 | 1 791 | ||
| Total Inventories | 5 014 | 4 060 | 2 934 | 3 158 | 5 171 | |||||
| Cash Bank In Hand | 1 735 | 3 350 | ||||||||
| Intangible Fixed Assets | 33 250 | 29 750 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 859 | 1 311 | 1 309 | |||||||
| Stocks Inventory | 1 702 | |||||||||
| Tangible Fixed Assets | 750 | 12 755 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 7 759 | 1 211 | ||||||||
| Shareholder Funds | 7 859 | 1 311 | 1 309 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 225 | 1 002 | 1 101 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 750 | 12 250 | 15 750 | 19 250 | 22 750 | 26 250 | 29 750 | 33 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 369 | 7 510 | 9 182 | 10 722 | 12 024 | 13 001 | 13 733 | 14 331 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 260 | 148 | 587 | |||||||
| Amounts Owed To Related Parties | 26 658 | 23 533 | 18 214 | 16 000 | 15 207 | 18 086 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 554 | 3 600 | ||||||||
| Creditors | 6 500 | 3 900 | 1 300 | 32 473 | 46 018 | 37 711 | 35 346 | 28 351 | ||
| Deferred Tax Liabilities | 557 | 417 | ||||||||
| Dividends Paid On Shares | 6 500 | 6 500 | 12 500 | |||||||
| Fixed Assets | 34 000 | 42 505 | 35 816 | 30 175 | 25 263 | 20 371 | 16 156 | 11 679 | 7 447 | 3 541 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 143 | 156 | ||||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -140 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 141 | 1 672 | 1 540 | 1 302 | 977 | 732 | 598 | |||
| Intangible Assets | 26 250 | 22 750 | 19 250 | 15 750 | 12 250 | 8 750 | 5 250 | 1 750 | ||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
| Loans From Directors | 18 086 | 18 397 | 17 226 | |||||||
| Net Current Assets Liabilities | -26 141 | -29 543 | -26 094 | -24 579 | -24 005 | -19 255 | -3 080 | 16 593 | 21 470 | 32 249 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 960 | 1 050 | 1 050 | 1 100 | 2 725 | 1 225 | 33 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 14 935 | 14 935 | 15 195 | 15 343 | 15 930 | 15 930 | 15 930 | 16 122 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 913 | 1 411 | 1 142 | 878 | 742 | 557 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -557 | -417 | -447 | |||||||
| Taxation Social Security Payable | 5 134 | 4 771 | 2 816 | 2 460 | 8 728 | 8 554 | 3 600 | 8 259 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 192 | |||||||||
| Total Assets Less Current Liabilities | 7 859 | 12 962 | 9 722 | 5 596 | 1 258 | 1 116 | 13 076 | 28 272 | 28 917 | 35 790 |
| Total Borrowings | 6 500 | 3 900 | 1 300 | 1 300 | ||||||
| Trade Creditors Trade Payables | 1 656 | 2 064 | 1 332 | 11 613 | 19 358 | 9 846 | 12 347 | 1 732 | ||
| Trade Debtors Trade Receivables | 1 641 | 567 | 1 384 | 6 151 | 2 003 | 2 093 | ||||
| Work In Progress | 5 014 | 4 060 | 2 934 | 3 158 | 5 171 | |||||
| Creditors Due After One Year | 9 100 | 6 500 | ||||||||
| Creditors Due Within One Year | 27 961 | 38 554 | 37 008 | |||||||
| Intangible Fixed Assets Additions | 35 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 750 | 5 250 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 750 | 3 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 2 551 | 1 913 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 000 | 13 935 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 14 935 | ||||||||
| Tangible Fixed Assets Depreciation | 250 | 2 180 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 1 930 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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