Staffordshire Locksmiths & Glazing started in year 2014 as Private Limited Company with registration number 09164679. The Staffordshire Locksmiths & Glazing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stafford at 251 Eccleshall Road. Postal code: ST16 1PE.
The firm has 2 directors, namely Sharon T., Paul T.. Of them, Paul T. has been with the company the longest, being appointed on 6 August 2014 and Sharon T. has been with the company for the least time - from 21 October 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 251 Eccleshall Road |
Town | Stafford |
Post code | ST16 1PE |
Country of origin | United Kingdom |
Registration Number | 09164679 |
Date of Incorporation | Wed, 6th Aug 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Paul T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 1 071 | 2 256 | 1 523 | ||||
Balance Sheet | |||||||
Current Assets | 9 453 | 14 379 | 58 082 | 63 644 | 51 879 | 81 474 | 91 300 |
Net Assets Liabilities | 1 523 | 9 789 | 2 729 | 6 830 | 22 490 | ||
Cash Bank In Hand | 6 050 | 14 163 | |||||
Debtors | 3 403 | 216 | |||||
Intangible Fixed Assets | 4 000 | 3 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 071 | 2 256 | 1 523 | ||||
Tangible Fixed Assets | 2 360 | 1 770 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 971 | 2 156 | |||||
Shareholder Funds | 1 071 | 2 256 | 1 523 | ||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Creditors | 59 739 | 56 805 | 49 240 | 74 644 | 69 583 | ||
Fixed Assets | 6 360 | 4 770 | 3 180 | 1 710 | 90 | 773 | |
Net Current Assets Liabilities | -5 289 | -2 514 | -1 657 | 6 839 | 2 639 | 6 830 | 21 717 |
Total Assets Less Current Liabilities | 1 071 | 2 256 | 1 523 | 9 789 | 2 729 | 6 830 | 22 490 |
Creditors Due Within One Year | 14 742 | 16 893 | 59 739 | ||||
Intangible Fixed Assets Additions | 5 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||
Tangible Fixed Assets Additions | 2 950 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 950 | 2 950 | |||||
Tangible Fixed Assets Depreciation | 590 | 1 180 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 590 | 590 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/06 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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