Codsall Glass Limited CODSALL


Founded in 1992, Codsall Glass, classified under reg no. 02685107 is an active company. Currently registered at 2 Pendeford Mill Lane WV8 1JB, Codsall the company has been in the business for 32 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Paul S., appointed on 7 February 1992. In addition, a secretary was appointed - Diane S., appointed on 9 August 2007. At the moment there is one former director listed by the company - Diane S., who left the company on 31 March 2007. In addition, the company lists several former secretaries whose names might be found in the box below.

Codsall Glass Limited Address / Contact

Office Address 2 Pendeford Mill Lane
Office Address2 Bilbrook
Town Codsall
Post code WV8 1JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02685107
Date of Incorporation Thu, 6th Feb 1992
Industry Other building completion and finishing
End of financial Year 31st March
Company age 32 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Diane S.

Position: Secretary

Appointed: 09 August 2007

Paul S.

Position: Director

Appointed: 07 February 1992

Paul S.

Position: Secretary

Appointed: 31 March 2007

Resigned: 31 March 2007

Diane S.

Position: Director

Appointed: 07 February 1992

Resigned: 31 March 2007

Paul S.

Position: Secretary

Appointed: 07 February 1992

Resigned: 31 March 2007

Kevin B.

Position: Nominee Secretary

Appointed: 03 February 1992

Resigned: 07 February 1992

Kevin B.

Position: Nominee Director

Appointed: 03 February 1992

Resigned: 07 February 1992

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Paul S. The abovementioned PSC and has 75,01-100% shares.

Paul S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Current Assets117 150113 298117 972124 652157 506124 385105 664108 759
Net Assets Liabilities70 08376 47269 10087 17898 6261 2393 331 
Cash Bank On Hand21 22732 54826 04638 97541 144   
Debtors88 92377 25085 02681 677112 912   
Property Plant Equipment14 15311 35421 21218 99931 079   
Total Inventories7 0003 5006 9004 0003 450   
Other
Version Production Software     2 021  
Average Number Employees During Period 4676666
Creditors2 07548 1806 6521 66312 91445 93065 56860 568
Fixed Assets    31 08023 76719 01415 211
Net Current Assets Liabilities58 00565 11854 54069 84280 46178 45549 885 
Total Assets Less Current Liabilities72 15876 47275 75288 841111 540102 22268 899 
Accrued Liabilities1 6771 6551 8661 7901 699   
Accumulated Depreciation Impairment Property Plant Equipment20 70024 29831 20237 14446 645   
Corporation Tax Payable1 4284 819 6 4132 190   
Corporation Tax Recoverable  1 614     
Dividends Paid 10 00010 0006 70010 500   
Finance Lease Liabilities Present Value Total2 0752 0756 6521 66312 914   
Increase Decrease In Property Plant Equipment  15 590 25 310   
Increase From Depreciation Charge For Year Property Plant Equipment 3 5986 9045 94210 247   
Merchandise7 0003 5006 9004 0003 450   
Number Shares Issued But Not Fully Paid 10010010010   
Other Taxation Social Security Payable1 5931 7433 9212 3261 367   
Par Value Share 1111   
Prepayments814734210210185   
Profit Loss 16 3892 62824 77821 938   
Property Plant Equipment Gross Cost34 85335 65252 41456 14377 724   
Recoverable Value-added Tax 1 811 5 035    
Total Additions Including From Business Combinations Property Plant Equipment 79916 7623 72925 310   
Trade Creditors Trade Payables37 80530 50845 82634 88038 061   
Trade Debtors Trade Receivables88 10974 70583 20276 432112 727   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    746   
Disposals Property Plant Equipment    3 729   
Nominal Value Shares Issued Specific Share Issue    1   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Micro company accounts made up to 2023-03-31
filed on: 3rd, November 2023
Free Download (7 pages)

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