A.n.s. Roofing & Glazing Limited was officially closed on 2022-08-02.
A.n.s. Roofing & Glazing was a private limited company that could have been found at 232 Sladepool Farm Road, Birmingham, B14 5EE. Its full net worth was valued to be around 6688 pounds, and the fixed assets that belonged to the company totalled up to 8880 pounds. The company (officially started on 2013-09-23) was run by 1 director.
Director Alan S. who was appointed on 23 September 2013.
The company was classified as "other service activities not elsewhere classified" (96090), "other specialised construction activities not elsewhere classified" (43999).
The most recent confirmation statement was sent on 2021-09-23 and last time the accounts were sent was on 30 September 2020.
2015-09-23 is the date of the last annual return.
| Office Address | 232 Sladepool Farm Road |
| Town | Birmingham |
| Post code | B14 5EE |
| Country of origin | United Kingdom |
| Registration Number | 08702691 |
| Date of Incorporation | Mon, 23rd Sep 2013 |
| Date of Dissolution | Tue, 2nd Aug 2022 |
| Industry | Other service activities not elsewhere classified |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Fri, 7th Oct 2022 |
| Last confirmation statement dated | Thu, 23rd Sep 2021 |
Position: Director
Appointed: 23 September 2013
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 6 688 | -12 737 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 894 | 6 | |||||
| Cash Bank On Hand | 6 | 3 167 | 814 | 800 | 242 | 399 | |
| Current Assets | 27 714 | 43 300 | 24 596 | 28 645 | 35 265 | 33 313 | 6 792 |
| Debtors | 11 890 | 40 620 | 21 429 | 27 831 | 34 465 | 33 071 | 6 393 |
| Net Assets Liabilities Including Pension Asset Liability | 6 688 | -12 737 | |||||
| Other Debtors | 37 591 | 19 588 | 27 495 | 1 128 | |||
| Property Plant Equipment | 7 117 | 3 650 | 5 709 | 4 282 | 3 211 | 2 408 | |
| Stocks Inventory | 2 930 | 2 674 | |||||
| Tangible Fixed Assets | 8 880 | 7 117 | |||||
| Total Inventories | 2 674 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 6 588 | -12 837 | |||||
| Shareholder Funds | 6 688 | -12 737 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 348 | 6 286 | 4 978 | 5 938 | 4 970 | 5 970 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 334 | 4 801 | 6 742 | 8 169 | 9 240 | 10 043 | |
| Average Number Employees During Period | 3 | 3 | 1 | ||||
| Creditors | 63 154 | 39 786 | 44 362 | 42 007 | 36 491 | 7 939 | |
| Creditors Due Within One Year | 28 206 | 63 154 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | ||||||
| Disposals Property Plant Equipment | 4 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 217 | 1 941 | 1 427 | 1 071 | 803 | ||
| Net Current Assets Liabilities | -492 | -19 854 | -15 190 | -15 717 | -6 742 | -3 178 | -1 147 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 51 315 | 31 363 | 38 069 | 36 069 | 18 319 | 1 919 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 111 | ||||||
| Property Plant Equipment Gross Cost | 12 451 | 8 451 | 12 451 | 12 451 | 12 451 | ||
| Provisions For Liabilities Charges | 1 700 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 11 841 | 610 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 841 | 12 451 | |||||
| Tangible Fixed Assets Depreciation | 2 961 | 5 334 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 961 | 2 373 | |||||
| Taxation Social Security Payable | 1 125 | 13 202 | 50 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | ||||||
| Total Assets Less Current Liabilities | 8 388 | -12 737 | -11 540 | -10 008 | -2 460 | 33 | 1 261 |
| Trade Creditors Trade Payables | 7 491 | 2 137 | 190 | ||||
| Trade Debtors Trade Receivables | 2 918 | 1 841 | 336 | 33 337 | 33 071 | 6 393 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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