Glassworks Services Limited ESTATE EDLINGTON


Founded in 1987, Glassworks Services, classified under reg no. 02152409 is an active company. Currently registered at Units 7 & 8 DN12 1EQ, Estate Edlington the company has been in the business for thirty seven years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

Currently there are 2 directors in the the firm, namely Graeme S. and William S.. In addition one secretary - Graeme S. - is with the company. As of 1 May 2024, there was 1 ex director - Anne S.. There were no ex secretaries.

Glassworks Services Limited Address / Contact

Office Address Units 7 & 8
Office Address2 Broomhouse Lane Industrial
Town Estate Edlington
Post code DN12 1EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02152409
Date of Incorporation Mon, 3rd Aug 1987
Industry Wholesale of metals and metal ores
Industry Agents involved in the sale of fuels, ores, metals and industrial chemicals
End of financial Year 31st August
Company age 37 years old
Account next due date Fri, 31st May 2024 (30 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Graeme S.

Position: Secretary

Appointed: 01 April 2006

Graeme S.

Position: Director

Appointed: 09 April 2001

William S.

Position: Director

Appointed: 23 March 1991

Anne S.

Position: Director

Appointed: 23 March 1991

Resigned: 01 April 2006

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is William S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Anne S. This PSC owns 25-50% shares.

William S.

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

Anne S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand260 749175 440689 346475 056417 920
Current Assets688 710564 9261 016 154904 040882 465
Debtors353 949306 769180 072266 344361 365
Net Assets Liabilities946 105886 741853 757822 554794 394
Other Debtors2 3792 6909381 5805 818
Property Plant Equipment3 6742 4701 6811 6911 277
Total Inventories74 01282 717146 736162 640103 180
Other
Accumulated Depreciation Impairment Property Plant Equipment44 16842 28524 23324 93125 637
Average Number Employees During Period6 555
Creditors181 107115 583163 76082 85989 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 02418 709  
Disposals Property Plant Equipment 3 08718 841  
Fixed Assets439 072437 8681 6831 6931 279
Increase From Depreciation Charge For Year Property Plant Equipment 1 141657698706
Investment Property435 396435 396   
Investment Property Fair Value Model435 396435 396   
Investments Fixed Assets22222
Merchandise74 01282 717146 736162 640103 180
Net Current Assets Liabilities507 603449 343852 394821 181793 358
Number Shares Issued Fully Paid 100100100100
Other Creditors7 6761 98267 9662 1642 174
Other Investments Other Than Loans22222
Other Taxation Social Security Payable18 32828 32418 31444 75822 849
Par Value Share 1111
Property Plant Equipment Gross Cost47 84244 75525 91426 62226 914
Provisions For Liabilities Balance Sheet Subtotal570470320320243
Total Assets Less Current Liabilities946 675887 211854 077822 874794 637
Trade Creditors Trade Payables155 10385 27777 48035 93764 084
Trade Debtors Trade Receivables351 570304 079179 134264 764355 547
Disposals Investment Property Fair Value Model  435 396  
Total Additions Including From Business Combinations Property Plant Equipment   708292

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/08/31
filed on: 16th, December 2022
Free Download (8 pages)

Company search

Advertisements