Founded in 1982, Jat Glass, classified under reg no. 01619581 is an active company. Currently registered at 28 Chase Road NW10 6QN, London the company has been in the business for fourty two years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Rashmikant D., Amit D. and Anish D.. In addition one secretary - Amit D. - is with the firm. Currenlty, the company lists one former director, whose name is Thomas O. and who left the the company on 1 July 1997. In addition, there is one former secretary - Rashmikant D. who worked with the the company until 1 July 1997.
Office Address | 28 Chase Road |
Town | London |
Post code | NW10 6QN |
Country of origin | United Kingdom |
Registration Number | 01619581 |
Date of Incorporation | Wed, 3rd Mar 1982 |
Industry | Shaping and processing of flat glass |
End of financial Year | 31st December |
Company age | 42 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Jat Glass Holdings Limited from London, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Jat Glass Holdings Limited
28 Chase Road, London, NW10 6QN, England
Legal authority | England |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 8272503 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 028 670 | 310 691 | 778 992 | 909 479 | 1 042 305 |
Current Assets | 5 193 928 | 5 521 870 | 5 720 195 | 3 604 264 | 2 719 314 |
Debtors | 4 073 632 | 5 118 741 | 4 859 164 | 2 580 498 | 1 572 801 |
Net Assets Liabilities | 7 398 284 | 7 772 071 | 7 827 695 | 5 629 144 | 4 631 622 |
Other Debtors | 443 725 | 1 377 479 | 1 277 690 | 1 126 517 | 20 790 |
Property Plant Equipment | 2 732 719 | 2 821 164 | 2 765 194 | 2 842 210 | 2 719 166 |
Total Inventories | 91 626 | 92 438 | 82 039 | 114 287 | |
Other | |||||
Accrued Liabilities Deferred Income | 74 398 | 93 202 | 117 314 | 143 071 | 173 245 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 521 031 | 1 693 820 | 1 756 653 | 1 660 616 | 1 802 795 |
Additions Other Than Through Business Combinations Property Plant Equipment | 266 644 | 120 248 | 319 159 | 52 592 | |
Amounts Owed By Related Parties | 2 999 908 | 3 199 877 | 3 229 871 | 1 079 793 | 1 082 793 |
Average Number Employees During Period | 41 | 43 | 44 | 43 | 47 |
Corporation Tax Payable | 98 666 | 33 191 | 131 219 | 191 906 | 204 662 |
Corporation Tax Recoverable | 41 562 | ||||
Creditors | 477 679 | 499 380 | 586 130 | 686 882 | 699 270 |
Dividends Paid | 400 000 | 400 000 | 770 000 | 3 200 000 | 2 208 471 |
Dividends Paid On Shares Interim | 400 000 | 400 000 | 770 000 | 3 200 000 | 2 208 471 |
Increase From Depreciation Charge For Year Property Plant Equipment | 177 477 | 169 416 | 205 567 | 175 081 | |
Net Current Assets Liabilities | 4 716 249 | 5 022 490 | 5 134 065 | 2 917 382 | 2 020 044 |
Other Creditors | 13 870 | 14 566 | 15 341 | 14 650 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 688 | 106 583 | 301 604 | 32 902 | |
Other Disposals Property Plant Equipment | 5 410 | 113 385 | 338 180 | 33 457 | |
Other Taxation Social Security Payable | 182 869 | 134 912 | 160 863 | 144 034 | 196 283 |
Profit Loss | 813 753 | 773 787 | 825 624 | 1 001 449 | |
Property Plant Equipment Gross Cost | 4 253 750 | 4 514 984 | 4 521 847 | 4 502 826 | 4 521 961 |
Provisions For Liabilities Balance Sheet Subtotal | 50 684 | 71 583 | 71 564 | 130 448 | 107 588 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 50 684 | 71 583 | 71 564 | 130 448 | 107 588 |
Total Assets Less Current Liabilities | 7 448 968 | 7 843 654 | 7 899 259 | 5 759 592 | 4 739 210 |
Trade Creditors Trade Payables | 121 746 | 224 205 | 162 168 | 192 530 | 110 430 |
Trade Debtors Trade Receivables | 629 999 | 499 823 | 351 603 | 374 188 | 469 218 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (12 pages) |
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