Founded in 2011, Ap Glazing (oldbury), classified under reg no. 07811556 is an active company. Currently registered at Unit-2 B69 4PH, Oldbury the company has been in the business for thirteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Jatinder B., appointed on 7 November 2012. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Tania V., Jatinder B. and others listed below. There were no ex secretaries.
| Office Address | Unit-2 |
| Office Address2 | Parsonage Street |
| Town | Oldbury |
| Post code | B69 4PH |
| Country of origin | United Kingdom |
| Registration Number | 07811556 |
| Date of Incorporation | Mon, 17th Oct 2011 |
| Industry | Manufacture of other non-metallic mineral products n.e.c. |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 07 November 2012
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Jatinder B. This PSC and has 75,01-100% shares.
Jatinder B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -4 234 | -12 711 | -4 440 | 329 | 2 576 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 117 748 | 159 030 | |||||||||
| Current Assets | 42 682 | 33 449 | 38 285 | 73 732 | 54 157 | 43 946 | 28 641 | 51 642 | 96 150 | 217 674 | 203 958 |
| Debtors | 3 824 | 102 462 | 44 928 | ||||||||
| Net Assets Liabilities | 2 576 | 5 247 | 4 408 | 4 917 | 6 105 | 1 252 | 692 | ||||
| Property Plant Equipment | 6 891 | 37 440 | |||||||||
| Cash Bank In Hand | 6 895 | 100 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 234 | -12 711 | -4 440 | 329 | 2 576 | ||||||
| Stocks Inventory | 35 787 | 29 525 | |||||||||
| Tangible Fixed Assets | 7 380 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | -4 334 | -12 811 | |||||||||
| Shareholder Funds | -4 234 | -12 711 | -4 440 | 329 | 2 576 | ||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 672 | 672 | 672 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 176 | 63 227 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 600 | ||||||||||
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 4 | ||||||
| Creditors | 51 025 | 53 640 | 51 087 | 46 680 | 104 301 | 169 732 | 168 348 | ||||
| Fixed Assets | 7 380 | 6 052 | 4 963 | 3 874 | 19 770 | 35 131 | 31 718 | 19 305 | 6 891 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 051 | ||||||||||
| Net Current Assets Liabilities | 15 822 | -18 084 | -10 492 | 20 812 | 3 132 | 9 694 | 22 446 | 4 962 | 8 151 | 32 701 | 35 610 |
| Property Plant Equipment Gross Cost | 62 067 | 100 667 | |||||||||
| Total Assets Less Current Liabilities | 15 215 | 16 229 | -4 440 | 25 775 | 7 006 | 10 076 | 12 367 | 36 680 | 11 154 | 39 592 | 73 050 |
| Accruals Deferred Income | 607 | 2 007 | |||||||||
| Creditors Due After One Year | 19 449 | 28 940 | 27 220 | 25 446 | 4 430 | ||||||
| Creditors Due Within One Year | 26 860 | 24 600 | 21 557 | 52 920 | 51 025 | ||||||
| Tangible Fixed Assets Additions | 9 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | ||||||||||
| Tangible Fixed Assets Depreciation | 1 620 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 620 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 8, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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