Founded in 2012, Awm Glass, classified under reg no. 08174673 is an active company. Currently registered at Unit 1 Station Yard DN10 6QD, Doncaster the company has been in the business for 12 years. Its financial year was closed on September 27 and its latest financial statement was filed on 30th September 2022. Since 4th April 2019 Awm Glass Limited is no longer carrying the name Warmcore Sliders.
The firm has one director. Aaron M., appointed on 10 August 2012. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Station Yard |
| Office Address2 | Station Road, Bawtry |
| Town | Doncaster |
| Post code | DN10 6QD |
| Country of origin | United Kingdom |
| Registration Number | 08174673 |
| Date of Incorporation | Fri, 10th Aug 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 27th September |
| Company age | 12 years old |
| Account next due date | Thu, 27th Jun 2024 (23 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 10 August 2012
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Aaron M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Warmcore Sliders | April 4, 2019 |
| Online Diy Conservatories | February 9, 2016 |
| Distinction Doors (UK) | December 22, 2014 |
| 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 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 069 | -2 298 | -3 496 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 23 | 46 | 9 | 34 729 | 20 525 | 9 276 | ||
| Current Assets | 4 275 | 5 770 | 100 | 9 | 64 729 | 61 408 | 55 184 | ||
| Debtors | 3 538 | 5 143 | 30 000 | 40 883 | 45 908 | ||||
| Net Assets Liabilities | -3 496 | -4 704 | -5 811 | -6 881 | 13 877 | 13 774 | 4 616 | ||
| Other Debtors | 30 000 | 40 883 | 41 879 | ||||||
| Property Plant Equipment | 1 629 | 1 222 | 916 | 687 | 515 | 386 | 289 | ||
| Cash Bank In Hand | 737 | 627 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 069 | -2 298 | -3 496 | ||||||
| Tangible Fixed Assets | 2 896 | 2 172 | 1 629 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -3 070 | -2 299 | -3 497 | ||||||
| Shareholder Funds | -3 069 | -2 298 | -3 496 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 519 | 3 926 | 4 232 | 4 461 | 4 633 | 4 762 | 4 859 | ||
| Amounts Owed To Related Parties | 4 601 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 5 225 | 5 949 | 6 773 | 7 577 | 51 367 | 48 020 | 50 857 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 306 | 229 | 172 | 129 | 97 | |||
| Net Current Assets Liabilities | -5 965 | -4 470 | -5 125 | -5 926 | -6 727 | -7 568 | 13 362 | 13 388 | 4 327 |
| Other Creditors | 5 325 | 6 149 | 6 923 | 7 628 | 7 627 | 7 627 | |||
| Prepayments | 4 029 | ||||||||
| Property Plant Equipment Gross Cost | 5 148 | 5 148 | 5 148 | 5 148 | 5 148 | 5 148 | 5 148 | ||
| Taxation Social Security Payable | 417 | ||||||||
| Trade Creditors Trade Payables | 11 161 | 11 161 | 39 204 | ||||||
| Amount Specific Advance Or Credit Directors | -30 000 | -31 132 | -31 761 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -30 000 | -1 132 | -628 | ||||||
| Creditors Due Within One Year | 10 240 | 10 240 | 5 225 | ||||||
| Fixed Assets | 2 896 | 2 172 | 1 629 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy