BizStats
You are here: bizstats.co.uk > a-z index > A list > AS list > ASH list > ASH list

Ash Glazing Limited GILLINGHAM

Ash Glazing started in year 2015 as Private Limited Company with registration number 09435966. The Ash Glazing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gillingham at 4 Bloors Lane. Postal code: ME8 7EG.

The company has 2 directors, namely Ashley S., Damien S.. Of them, Ashley S., Damien S. have been with the company the longest, being appointed on 12 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Ash Glazing Limited Address / Contact

Office Address 4 Bloors Lane
Office Address2 Rainham
Town Gillingham
Post code ME8 7EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09435966
Date of Incorporation Thu, 12th Feb 2015
Industry Glazing
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (215 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Ashley S.

Position: Director

Appointed: 12 February 2015

Damien S.

Position: Director

Appointed: 12 February 2015

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is Ashley S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Damien S. This PSC owns 25-50% shares and has 25-50% voting rights.

Ashley S.

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

Damien S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand4 0436 0744 1187 7274 3862 151
Current Assets4 31013 71310 57618 16319 5878 413
Debtors2677 6396 45810 43615 2016 262
Net Assets Liabilities1 7968 1876 31210 27131 71417 729
Other Debtors2677 6396 4589 54814 8816 262
Property Plant Equipment2 3431 9025 0024 40725 26719 097
Other
Accumulated Depreciation Impairment Property Plant Equipment1 4741 9149142 0853 7259 895
Administrative Expenses 23 87624 009   
Average Number Employees During Period222222
Corporation Tax Payable2 0074 4172 2713 8753 412 
Cost Sales 12 5645 210   
Creditors4 4126 9838 96911 4628 3406 152
Depreciation Expense Property Plant Equipment 440697   
Depreciation Rate Used For Property Plant Equipment 2020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 698   
Disposals Property Plant Equipment  2 400   
Dividends Paid 12 00014 800   
Fixed Assets2 3431 9025 0024 40725 26719 097
Gross Profit Loss 46 68239 035   
Increase From Depreciation Charge For Year Property Plant Equipment 4406981 1711 6406 170
Net Current Assets Liabilities-1026 7301 6076 70111 2472 261
Operating Profit Loss 22 80615 026   
Other Creditors2 1822 3506 4707 3594 9285 877
Other Interest Receivable Similar Income Finance Income 222   
Profit Loss 18 39112 925   
Profit Loss On Ordinary Activities Before Tax 22 80815 048   
Property Plant Equipment Gross Cost 3 8165 9166 49228 99228 992
Provisions For Liabilities Balance Sheet Subtotal4454452978374 8003 629
Tax Tax Credit On Profit Or Loss On Ordinary Activities 4 4172 123   
Total Additions Including From Business Combinations Property Plant Equipment   57622 500 
Total Assets Less Current Liabilities2 2418 6326 60911 10836 51421 358
Trade Creditors Trade Payables223216228228 275
Trade Debtors Trade Receivables   888320 
Turnover Revenue 59 24644 245   
Advances Credits Directors1 2941 4371 0401 91144975
Advances Credits Made In Period Directors68214339811 12911 86713 069
Advances Credits Repaid In Period Directors   12 00010 00014 000

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Resolution
Confirmation statement with no updates Monday 12th February 2024
filed on: 20th, February 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.