Commercial Glazing Midlands Ltd is a private limited company that can be found at Unit 4 Honourbuilt Works, 96 Central Avenue, Nuneaton CV11 5BB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-17, this 4-year-old company is run by 1 director.
Director Nick H., appointed on 19 April 2022.
The company is officially classified as "glazing" (Standard Industrial Classification code: 43342), "other construction installation" (SIC: 43290).
The last confirmation statement was sent on 2023-01-16 and the date for the next filing is 2024-01-30. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Unit 4 Honourbuilt Works |
Office Address2 | 96 Central Avenue |
Town | Nuneaton |
Post code | CV11 5BB |
Country of origin | United Kingdom |
Registration Number | 12410232 |
Date of Incorporation | Fri, 17th Jan 2020 |
Industry | Glazing |
Industry | Other construction installation |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs who own or control the company includes 3 names. As we researched, there is Nicholas H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James W., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas H.
Notified on | 17 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen M.
Notified on | 17 January 2020 |
Ceased on | 19 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
James W.
Notified on | 17 January 2020 |
Ceased on | 19 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 216 563 | 180 369 | 385 815 |
Current Assets | 284 176 | 422 353 | 662 298 |
Debtors | 67 613 | 241 984 | 276 483 |
Net Assets Liabilities | 13 917 | 58 038 | 174 345 |
Other Debtors | 35 | 62 386 | |
Property Plant Equipment | 563 | 922 | |
Other | |||
Amount Specific Advance Or Credit Directors | 3 529 | ||
Amount Specific Advance Or Credit Made In Period Directors | 43 208 | 3 529 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 43 208 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 295 | 895 | 1 492 |
Average Number Employees During Period | 3 | 4 | 6 |
Creditors | 270 822 | 365 062 | 488 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 600 | 597 |
Net Current Assets Liabilities | 13 354 | 57 291 | 174 195 |
Other Creditors | 65 322 | 76 619 | 265 970 |
Other Taxation Social Security Payable | 46 599 | 69 996 | 184 789 |
Property Plant Equipment Gross Cost | 858 | 1 817 | |
Provisions For Liabilities Balance Sheet Subtotal | 175 | 175 | |
Total Assets Less Current Liabilities | 13 917 | 58 213 | 174 520 |
Trade Creditors Trade Payables | 132 653 | 163 755 | 37 344 |
Trade Debtors Trade Receivables | 67 613 | 189 318 | 214 097 |
Accrued Liabilities | 1 500 | 1 980 | |
Corporation Tax Payable | 21 864 | 45 424 | |
Prepayments Accrued Income | 52 631 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 858 | 959 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit 4 Honourbuilt Works 96 Central Avenue Nuneaton Warwickshire CV11 5BB United Kingdom to The Old Barn, Hurley Hall Atherstone Lane Nr,Atherstone Warwickshire CV9 2HT on 2024-01-20 filed on: 20th, January 2024 |
address | Free Download (2 pages) |
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