Founded in 2013, Glazeworx, classified under reg no. 08819122 is an active company. Currently registered at 5 Alver Road PO12 1ST, Gosport the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Paul T., Paul W.. Of them, Paul T., Paul W. have been with the company the longest, being appointed on 18 December 2013. As of 28 April 2024, there was 1 ex director - Colin C.. There were no ex secretaries.
| Office Address | 5 Alver Road |
| Town | Gosport |
| Post code | PO12 1ST |
| Country of origin | United Kingdom |
| Registration Number | 08819122 |
| Date of Incorporation | Wed, 18th Dec 2013 |
| Industry | Glazing |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 18 December 2013
Position: Director
Appointed: 18 December 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Colin C. This PSC and has 25-50% shares.
Colin C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 548 | 3 079 | 1 840 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 447 | 5 339 | 5 886 | 5 670 | 5 661 | 2 869 | 2 017 | ||
| Current Assets | 22 588 | 23 969 | 23 365 | 18 203 | 11 394 | 21 550 | 8 452 | 11 666 | 5 190 |
| Debtors | 5 056 | 6 151 | 12 418 | 12 864 | 5 508 | 15 880 | 2 791 | 8 797 | 3 173 |
| Net Assets Liabilities | 1 840 | 10 078 | 3 160 | -4 680 | -12 317 | -2 870 | 1 280 | ||
| Property Plant Equipment | 3 038 | 1 519 | 1 | ||||||
| Total Inventories | 5 500 | ||||||||
| Cash Bank In Hand | 12 032 | 7 557 | 5 447 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 548 | 3 079 | 1 840 | ||||||
| Stocks Inventory | 5 500 | 10 261 | 5 500 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | -3 452 | -1 921 | -3 160 | ||||||
| Shareholder Funds | 1 548 | 3 079 | 1 840 | ||||||
| Other | |||||||||
| Version Production Software | |||||||||
| Accrued Liabilities | 3 387 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 3 600 | 3 600 | 15 764 | 1 519 | 8 363 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 764 | 3 038 | 5 326 | ||||||
| Creditors | 21 525 | 8 125 | 8 234 | 26 230 | 23 807 | 16 055 | 3 911 | ||
| Finished Goods Goods For Resale | 5 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 764 | 1 519 | 6 844 | ||||||
| Loans From Directors | 15 000 | 22 539 | 16 507 | 15 000 | |||||
| Net Current Assets Liabilities | 1 548 | 3 079 | 1 840 | 10 078 | 3 160 | -4 680 | -15 355 | -4 389 | 1 279 |
| Nominal Value Allotted Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Other Creditors | 800 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 600 | 15 764 | |||||||
| Other Disposals Property Plant Equipment | 3 600 | 15 764 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 600 | 3 600 | 3 600 | 15 764 | 3 038 | 3 038 | 8 364 | ||
| Taxation Social Security Payable | 4 197 | 510 | 6 446 | 2 878 | 54 | 1 086 | |||
| Trade Creditors Trade Payables | 2 328 | 4 228 | 988 | 813 | 4 948 | ||||
| Trade Debtors Trade Receivables | 12 418 | 12 864 | 5 508 | 15 880 | 2 791 | 8 797 | 3 173 | ||
| Value-added Tax Payable | 2 298 | 1 055 | 2 825 | ||||||
| Administrative Expenses | 86 515 | 21 667 | |||||||
| Cost Sales | 83 977 | 16 456 | |||||||
| Creditors Due Within One Year | 21 040 | 20 890 | 21 525 | ||||||
| Gross Profit Loss | 98 558 | 23 581 | |||||||
| Operating Profit Loss | 12 044 | 1 914 | |||||||
| Profit Loss For Period | 9 635 | 1 531 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 12 043 | 1 914 | |||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Additions | 12 700 | 3 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 700 | 3 600 | |||||||
| Tangible Fixed Assets Depreciation | 12 700 | 3 600 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 700 | 3 600 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 409 | 383 | |||||||
| Total Assets Less Current Liabilities | 1 548 | 3 079 | |||||||
| Turnover Gross Operating Revenue | 182 535 | 40 037 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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