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J. Armfield Glass Limited SOUTHEND

J. Armfield Glass Limited is a private limited company that can be found at Clarence Street Chambers, 32 Clarence Street, Southend SS1 1BD. Its total net worth is valued to be around 189383 pounds, while the fixed assets belonging to the company amount to 52545 pounds. Incorporated on 2005-10-25, this 18-year-old company is run by 1 director and 1 secretary.
Director John A., appointed on 25 October 2005.
Switching the focus to secretaries, we can mention: Sally A., appointed on 25 October 2005.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "glazing" (SIC: 43342), "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was sent on 2023-10-16 and the due date for the subsequent filing is 2024-10-30. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

J. Armfield Glass Limited Address / Contact

Office Address Clarence Street Chambers
Office Address2 32 Clarence Street
Town Southend
Post code SS1 1BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05602601
Date of Incorporation Tue, 25th Oct 2005
Industry Other letting and operating of own or leased real estate
Industry Glazing
End of financial Year 31st January
Company age 19 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Sally A.

Position: Secretary

Appointed: 25 October 2005

John A.

Position: Director

Appointed: 25 October 2005

People with significant control

The register of PSCs that own or control the company includes 2 names. As we discovered, there is Sally A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John A. This PSC owns 25-50% shares and has 25-50% voting rights.

Sally A.

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

John A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth189 383178 963162 163163 556159 370        
Balance Sheet
Cash Bank In Hand84 311111 50580 07283 17492 934        
Cash Bank On Hand    92 93497 794119 928104 35157 17631 6513 4662 134712
Current Assets202 834177 581209 285166 938168 484190 079148 181195 42085 55342 75810 1235 044992
Debtors93 27336 206112 71378 77461 55079 28516 75387 06923 8529 8576 6572 910280
Net Assets Liabilities    159 370159 748129 411173 51196 7914 023-32 158-33 876-36 371
Net Assets Liabilities Including Pension Asset Liability189 383178 963162 163163 556159 370        
Other Debtors    11 10310 7549 2659 70019 4989 8576 6572 910280
Property Plant Equipment    56 20953 90144 93238 17830 31819 0189 8087 0186 155
Stocks Inventory25 25029 87016 5004 99014 000        
Tangible Fixed Assets52 54556 14849 35867 48256 209        
Total Inventories    14 00013 00011 5004 0004 5251 250   
Reserves/Capital
Called Up Share Capital11111        
Profit Loss Account Reserve189 382178 962162 162163 555159 369        
Shareholder Funds189 383178 963162 163163 556159 370        
Other
Amount Specific Advance Or Credit Directors   1 015395        
Amount Specific Advance Or Credit Made In Period Directors    395        
Amount Specific Advance Or Credit Repaid In Period Directors    1 015395       
Accumulated Depreciation Impairment Property Plant Equipment    102 506113 895111 023119 126111 95062 82045 60325 36226 225
Average Number Employees During Period     44442   
Bank Borrowings Overdrafts         43 33433 33323 33313 333
Creditors    55 29474 44655 61553 20212 19543 33433 33323 33313 333
Creditors Due Within One Year58 04445 62588 32158 43855 294        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 071 12 40452 79819 39321 772 
Disposals Property Plant Equipment      13 050 16 26462 37026 42723 210 
Increase From Depreciation Charge For Year Property Plant Equipment     11 3899 1998 1035 2283 6682 1761 531863
Merchandise    14 00013 00011 5004 0004 5251 250   
Net Current Assets Liabilities144 790131 956120 964108 500113 190115 63392 566142 21873 35828 339-8 633-17 561-29 193
Number Shares Allotted 1111        
Number Shares Issued Fully Paid        11111
Other Creditors    4 68111 7868 62110 0963 2457 7528 75612 60520 185
Other Taxation Social Security Payable    38 41424 07915 30336 1206 426    
Par Value Share 1111   11111
Property Plant Equipment Gross Cost    158 715167 796155 955157 304142 26881 83855 41132 380 
Provisions For Liabilities Balance Sheet Subtotal    10 0299 7868 0876 8856 885    
Provisions For Liabilities Charges7 9529 1418 15912 42610 029        
Share Capital Allotted Called Up Paid11111        
Tangible Fixed Assets Additions 13 1441 87033 502         
Tangible Fixed Assets Cost Or Valuation116 977130 121131 991158 715         
Tangible Fixed Assets Depreciation64 43273 97382 63391 233102 506        
Tangible Fixed Assets Depreciation Charged In Period 9 5418 66015 37811 273        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   6 778         
Tangible Fixed Assets Disposals   6 778         
Total Additions Including From Business Combinations Property Plant Equipment     9 0811 2091 3491 2281 940 179 
Total Assets Less Current Liabilities197 335188 104170 322175 982169 399169 534137 498180 396103 67647 3571 175-10 543-23 038
Trade Creditors Trade Payables    12 19938 58131 6916 9862 524    
Trade Debtors Trade Receivables    50 44768 5317 48877 3694 354    
Advances Credits Directors   1 015395        
Advances Credits Made In Period Directors   1 015         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to January 31, 2024
filed on: 25th, March 2024 		Free Download (8 pages)

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