The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Woolley, Paul Aden
    Glazier born in August 1971
    Individual (5 offsprings)
    Officer
    2005-03-24 ~ now
    OF - Director → CIF 0
    Mr Paul Aden Woolley
    Born in August 1971
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Woolley, Joanne Lisa
    Director born in June 1972
    Individual (2 offsprings)
    Officer
    2005-03-24 ~ 2020-08-31
    OF - Director → CIF 0
    Woolley, Joanne Lisa
    Individual (2 offsprings)
    Officer
    2005-03-24 ~ 2020-08-31
    OF - Secretary → CIF 0
    Mrs Joanne Lisa Woolley
    Born in June 1972
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ 2020-10-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A1 GLASS & GLAZING (SHROPSHIRE) LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Property, Plant & Equipment
43,433 GBP2023-06-30
32,859 GBP2022-06-30
Fixed Assets
43,433 GBP2023-06-30
32,859 GBP2022-06-30
Debtors
54,835 GBP2023-06-30
33,593 GBP2022-06-30
Cash at bank and in hand
326,838 GBP2023-06-30
276,320 GBP2022-06-30
Current Assets
381,673 GBP2023-06-30
309,913 GBP2022-06-30
Net Current Assets/Liabilities
332,382 GBP2023-06-30
255,992 GBP2022-06-30
Total Assets Less Current Liabilities
375,815 GBP2023-06-30
288,851 GBP2022-06-30
Net Assets/Liabilities
375,805 GBP2023-06-30
283,841 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Capital redemption reserve
-134,831 GBP2023-06-30
-134,831 GBP2022-06-30
Retained earnings (accumulated losses)
510,536 GBP2023-06-30
418,572 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-06-30
60,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-06-30
60,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,640 GBP2023-06-30
2,640 GBP2022-06-30
Motor vehicles
106,036 GBP2023-06-30
92,167 GBP2022-06-30
Computers
1,393 GBP2023-06-30
1,393 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
110,069 GBP2023-06-30
96,200 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,081 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-16,081 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,558 GBP2023-06-30
2,538 GBP2022-06-30
Motor vehicles
62,743 GBP2023-06-30
59,482 GBP2022-06-30
Computers
1,335 GBP2023-06-30
1,321 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,636 GBP2023-06-30
63,341 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
14,431 GBP2022-07-01 ~ 2023-06-30
Computers
14 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,465 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,170 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,170 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
82 GBP2023-06-30
102 GBP2022-06-30
Motor vehicles
43,293 GBP2023-06-30
32,685 GBP2022-06-30
Computers
58 GBP2023-06-30
72 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
54,835 GBP2023-06-30
33,593 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
10,579 GBP2023-06-30
14,499 GBP2022-06-30
Corporation Tax Payable
Current
22,201 GBP2023-06-30
20,290 GBP2022-06-30
Other Taxation & Social Security Payable
Current
342 GBP2023-06-30
634 GBP2022-06-30
Amount of value-added tax that is payable
Current
7,990 GBP2023-06-30
5,589 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,140 GBP2023-06-30
2,140 GBP2022-06-30
Amounts owed to directors
Current
1,039 GBP2023-06-30
5,769 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
10 GBP2023-06-30
5,010 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Between one and five year
10 GBP2023-06-30
5,010 GBP2022-06-30
Minimum gross finance lease payments owing
5,010 GBP2023-06-30
10,010 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
5,010 GBP2023-06-30
10,010 GBP2022-06-30
  • A1 GLASS & GLAZING (SHROPSHIRE) LIMITED
    Info
    Registered number 05404420
    26 Ercall Lane, Wellington, Telford, Shropshire TF1 2DY
    Private Limited Company incorporated on 2005-03-24 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.