Breakwells Glass Limited in Villiers Trading Estate MARSTON ROAD

Breakwells Glass Limited MARSTON ROAD

Breakwells Glass started in year 1983 as Private Limited Company with registration number 01713748. The Breakwells Glass company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Marston Road at Unit 5. Postal code: WV2 4LA.

The company has 2 directors, namely David B., Joan B.. Of them, Joan B. has been with the company the longest, being appointed on 1 November 1991 and David B. has been with the company for the least time - from 31 May 1992. As of 3 May 2024, there were 4 ex directors - Sheila B., Robert B. and others listed below. There were no ex secretaries.

This company operates within the WV2 4LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0203823 . It is located at Unit 5, Villiers Trading Estate, Wolverhampton with a total of 1 cars.

Breakwells Glass Limited Address / Contact

Office Address	Unit 5
Office Address2	Villiers Trading Estate
Town	Marston Road
Post code	WV2 4LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01713748
Date of Incorporation	Mon, 11th Apr 1983
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st July
Company age	41 years old
Account next due date	Tue, 30th Apr 2024 (3 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

David B.

Position: Secretary

Resigned:

David B.

Position: Director

Appointed: 31 May 1992

Joan B.

Position: Director

Appointed: 01 November 1991

Sheila B.

Position: Director

Appointed: 30 November 2006

Resigned: 27 January 2015

Robert B.

Position: Director

Appointed: 31 May 1992

Resigned: 15 June 2006

Robert B.

Position: Director

Appointed: 31 May 1992

Resigned: 27 January 2015

Susan B.

Position: Director

Appointed: 01 November 1991

Resigned: 01 May 1997

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we identified, there is David B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Robert B. This PSC owns 25-50% shares.

David B.

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

Robert B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	22 415	-53 856	3 137	63 439

Balance Sheet
Cash Bank On Hand				42	21	4 208	97 652	124 016	42 816	26 074	55
Current Assets	517 906	496 632	631 209	467 302	540 034	394 348	581 666	500 135	852 578	517 709	543 967
Debtors	317 942	285 169	497 300	346 461	468 413	289 440	408 781	368 419	799 012	455 635	443 112
Net Assets Liabilities				63 439	73 278	71 110	76 037	148 140	234 434	409 437	356 769
Other Debtors				16 207	14 836				47 803	45 127	44 519
Property Plant Equipment				37 943	202 917	190 957	178 448	202 429	216 876	394 824	388 043
Total Inventories				120 799	71 600	100 700	75 233	7 700	10 750	36 000
Cash Bank In Hand	79	13	64	42
Stocks Inventory	199 885	211 450	133 845	120 799
Tangible Fixed Assets	4 530	9 851	18 324	37 943

Reserves/Capital
Called Up Share Capital	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	10 415	-65 856	-8 863	51 439
Shareholder Funds	22 415	-53 856	3 137	63 439

Other
Accumulated Depreciation Impairment Property Plant Equipment				335 681	342 701				365 845	383 750	362 967
Additions Other Than Through Business Combinations Property Plant Equipment										2 945	54 996
Average Number Employees During Period							14	13	11	12	12
Bank Borrowings Overdrafts				34 267	145 467				123 323	30 571	19 405
Corporation Tax Payable				14 413	16 597
Creditors				17 423	510 295	128 102	96 852	155 643	143 958	38 223	40 150
Current Tax For Period				14 413	16 597
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				6 472	-1 714
Dividends Paid				53 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 572					17 905	26 746
Net Current Assets Liabilities	17 885	-63 707	-6 839	49 391	29 739	11 323	-4 076	108 162	172 211	98 005	62 249
Other Creditors				17 423	9 153				20 635	7 652	20 745
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 552						22 726
Other Disposals Property Plant Equipment					2 553						40 105
Other Taxation Social Security Payable				18 506	34 989				43 129	32 851	19 145
Profit Loss				113 302	59 839
Property Plant Equipment Gross Cost				373 624	545 618				582 721	778 574	751 010
Provisions For Liabilities Balance Sheet Subtotal				6 472	4 758	3 068	1 483	6 808	10 695	45 169	53 373
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											-24 803
Tax Tax Credit On Profit Or Loss On Ordinary Activities				20 885	14 883
Total Additions Including From Business Combinations Property Plant Equipment					174 547
Total Assets Less Current Liabilities	22 415	-53 856	11 485	87 334	232 656	202 280	174 372	310 591	389 087	492 829	450 292
Total Increase Decrease From Revaluations Property Plant Equipment										192 908	-42 455
Trade Creditors Trade Payables				194 283	267 746				475 693	253 290	204 851
Trade Debtors Trade Receivables				330 254	453 577				751 209	410 508	398 593
Creditors Due After One Year			8 348	17 423
Creditors Due Within One Year	500 021	560 339	638 048	417 911
Number Shares Allotted		12 000	12 000	12 000
Par Value Share		1	1	1
Provisions For Liabilities Charges				6 472
Share Capital Allotted Called Up Paid	12 000	12 000	12 000	12 000

Transport Operator Data

Unit 5
Address	Villiers Trading Estate , Marston Road
City	Wolverhampton
Post code	WV2 4LA
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 22nd, January 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 22nd, January 2024	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 23rd, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 3rd, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 2nd, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 10th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 20th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-07-31 filed on: 8th, March 2018	accounts	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 25th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-05-31 with full list of members filed on: 1st, June 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 8th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-05-31 with full list of members filed on: 1st, June 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2015-06-01: 12000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 24th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-05-31 with full list of members filed on: 11th, June 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-06-11: 12000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 19th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-05-31 with full list of members filed on: 27th, July 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 16th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-05-31 with full list of members filed on: 31st, May 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 13th, April 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to 2011-05-31 with full list of members filed on: 1st, June 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-07-31 filed on: 12th, April 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-05-31 with full list of members filed on: 2nd, June 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-07-31 filed on: 7th, December 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-06-01 filed on: 1st, June 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-07-31 filed on: 13th, February 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-06-02 filed on: 2nd, June 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-07-31 filed on: 6th, March 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2007-05-31 filed on: 31st, May 2007	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-07-31 filed on: 18th, January 2007	accounts	Free Download (8 pages)
363a	Annual return made up to 2006-06-06 filed on: 6th, June 2006	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to 2005-07-31 filed on: 6th, April 2006	accounts	Free Download (9 pages)
363s	Annual return made up to 2005-06-24 filed on: 24th, June 2005	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to 2004-07-31 filed on: 24th, May 2005	accounts	Free Download (9 pages)
363s	Annual return made up to 2004-06-16 filed on: 16th, June 2004	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to 2003-07-31 filed on: 10th, February 2004	accounts	Free Download (9 pages)
363s	Annual return made up to 2003-06-09 filed on: 9th, June 2003	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to 2002-07-31 filed on: 11th, February 2003	accounts	Free Download (8 pages)
363s	Annual return made up to 2002-06-18 filed on: 18th, June 2002	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to 2001-07-31 filed on: 26th, January 2002	accounts	Free Download (7 pages)
363s	Annual return made up to 2001-06-11 filed on: 11th, June 2001	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to 2000-07-31 filed on: 13th, March 2001	accounts	Free Download (8 pages)
363s	Annual return made up to 2000-06-05 filed on: 5th, June 2000	annual return	Free Download (9 pages)
363(288)	Annual return made up to 2000-06-05 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts data made up to 1999-07-31 filed on: 13th, April 2000	accounts	Free Download (12 pages)
363s	Annual return made up to 1999-06-05 filed on: 5th, June 1999	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-07-31 filed on: 11th, December 1998	accounts	Free Download (5 pages)
363s	Annual return made up to 1998-06-09 filed on: 9th, June 1998	annual return	Free Download (6 pages)
363(288)	Annual return made up to 1998-06-09 (Director resigned)	annual return
AA	Accounts for a small company made up to 1997-07-31 filed on: 9th, December 1997	accounts	Free Download (5 pages)
363s	Annual return made up to 1997-06-16 filed on: 16th, June 1997	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1996-07-31 filed on: 14th, January 1997	accounts	Free Download (6 pages)
363s	Annual return made up to 1996-06-07 filed on: 7th, June 1996	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to 1995-07-31 filed on: 7th, November 1995	accounts
363s	Annual return made up to 1995-06-07 filed on: 7th, June 1995	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1994-07-31 filed on: 23rd, May 1995	accounts	Free Download (5 pages)
363s	Annual return made up to 1994-06-05 filed on: 5th, June 1994	annual return
AA	Accounts for a small company made up to 1993-07-31 filed on: 26th, November 1993	accounts
363s	Annual return made up to 1993-06-09 filed on: 9th, June 1993	annual return
363(288)	Annual return made up to 1993-06-09 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to 1992-07-31 filed on: 18th, April 1993	accounts
363b	Annual return made up to 1992-06-04 with full list of members filed on: 4th, June 1992	annual return
AA	Accounts for a small company made up to 1991-07-31 filed on: 20th, November 1991	accounts
AA	Accounts for a small company made up to 1990-07-31 filed on: 5th, July 1991	accounts
363a	Annual return made up to 1991-07-03 filed on: 3rd, July 1991	annual return
363	Return made up to 28/05/90; full list of members filed on: 6th, March 1991	annual return
AA	Accounts for a small company made up to 1989-07-31 filed on: 6th, February 1991	accounts
363	Return made up to 24/05/89; full list of members filed on: 5th, February 1990	annual return
AA	Accounts for a small company made up to 1988-07-31 filed on: 5th, February 1990	accounts
AA	Accounts for a small company made up to 1987-07-31 filed on: 16th, February 1989	accounts
363	Return made up to 11/08/88; full list of members filed on: 16th, February 1989	annual return
AA	Accounts for a small company made up to 1986-07-31 filed on: 13th, February 1988	accounts
363	Return made up to 22/07/87; full list of members filed on: 13th, February 1988	annual return
AA	Accounts for a small company made up to 1985-07-31 filed on: 20th, January 1987	accounts
363	Return made up to 14/09/86; full list of members filed on: 20th, January 1987	annual return

Breakwells Glass Limited MARSTON ROAD

Breakwells Glass Limited Address / Contact

Company Information / Profile

Company staff

David B.

David B.

Joan B.

Sheila B.

Robert B.

Robert B.

Susan B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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