Albion Glass And Glazing Ltd is a private limited company situated at Unit 11 Brixey Business Park, 18-26 Fancy Road, Poole BH12 4PZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director Janet H., appointed on 27 February 2020.
The company is officially classified as "plastering" (SIC: 43310), "other building completion and finishing" (Standard Industrial Classification: 43390), "glazing" (Standard Industrial Classification: 43342). According to CH database there was a change of name on 2018-02-16 and their previous name was Dorset Trade Ltd.
The latest confirmation statement was sent on 2023-07-20 and the deadline for the subsequent filing is 2024-08-03. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 11 Brixey Business Park |
| Office Address2 | 18-26 Fancy Road |
| Town | Poole |
| Post code | BH12 4PZ |
| Country of origin | United Kingdom |
| Registration Number | 10877730 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Plastering |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 27 February 2020
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Gavin R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin R.
| Notified on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dorset Trade | February 16, 2018 |
| Dorsettrade | July 28, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 113 | 99 | 8 525 | 6 564 | 3 144 |
| Current Assets | 31 720 | 39 645 | 66 625 | 96 625 | 99 681 |
| Debtors | 28 107 | 37 046 | 55 600 | 87 561 | 94 037 |
| Net Assets Liabilities | -28 437 | -48 427 | -34 951 | -6 693 | 3 825 |
| Other Debtors | 6 314 | 18 760 | 46 132 | 69 404 | 81 432 |
| Property Plant Equipment | 24 739 | 28 472 | 23 767 | 20 325 | |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 539 | 16 806 | 19 801 | 23 037 | 10 229 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 30 000 | 24 228 | 21 388 | ||
| Creditors | 12 598 | 8 719 | 4 839 | 25 188 | 97 422 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 067 | ||||
| Disposals Property Plant Equipment | 19 995 | ||||
| Finance Lease Liabilities Present Value Total | 12 598 | 8 719 | 4 839 | 960 | 8 597 |
| Increase Decrease In Property Plant Equipment | 32 745 | 40 917 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 734 | 6 267 | 4 705 | 3 442 | 11 328 |
| Net Current Assets Liabilities | -40 578 | -68 180 | -53 879 | -1 830 | 2 259 |
| Other Creditors | 7 199 | 13 647 | 12 978 | 13 213 | 13 518 |
| Other Taxation Social Security Payable | 6 824 | 40 404 | 55 331 | 62 695 | 68 494 |
| Property Plant Equipment Gross Cost | 35 278 | 45 278 | 45 278 | 32 745 | 66 200 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 278 | 10 000 | 40 917 | ||
| Total Assets Less Current Liabilities | -15 839 | -39 708 | -30 112 | 18 495 | 46 245 |
| Trade Creditors Trade Payables | 54 396 | 49 895 | 18 316 | 14 841 | 3 480 |
| Trade Debtors Trade Receivables | 21 793 | 18 286 | 9 468 | 18 157 | 12 605 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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