Founded in 2014, M Paul Glazing, classified under reg no. 08957002 is an active company. Currently registered at 3 Emerald Way HP22 7DA, Aylesbury the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Michael P., appointed on 25 March 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Emerald Way |
Office Address2 | Broughton |
Town | Aylesbury |
Post code | HP22 7DA |
Country of origin | United Kingdom |
Registration Number | 08957002 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Michael P. This PSC and has 25-50% shares. Another entity in the PSC register is Jennifer P. This PSC owns 25-50% shares.
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jennifer P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 2 525 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 226 | 11 558 | 11 350 | 610 | 10 479 | 16 105 | |||
Current Assets | 100 | 717 | 27 276 | 42 916 | 103 342 | 118 062 | 195 901 | 221 939 | 251 624 |
Debtors | 1 509 | 38 834 | 54 266 | 103 952 | 107 583 | 179 796 | |||
Net Assets Liabilities | 2 525 | 12 313 | 21 484 | 58 015 | 61 782 | 86 740 | 150 652 | 202 646 | |
Property Plant Equipment | 9 840 | 8 069 | 6 617 | 12 109 | 15 628 | 17 815 | |||
Cash Bank In Hand | 100 | 2 226 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 2 525 | |||||||
Tangible Fixed Assets | 9 840 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 425 | ||||||||
Shareholder Funds | 100 | 2 525 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 160 | 3 931 | 5 383 | 8 041 | 11 472 | 14 285 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 150 | 6 950 | 5 000 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 6 598 | 23 032 | 28 049 | 57 436 | 71 908 | 76 976 | 51 273 | 47 723 | |
Fixed Assets | 9 840 | 8 069 | 6 617 | 12 109 | 15 628 | 17 815 | 21 939 | 29 264 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 771 | 2 658 | 3 431 | 2 813 | |||||
Net Current Assets Liabilities | 100 | 7 315 | 4 244 | 14 867 | 45 906 | 46 154 | 118 925 | 170 666 | 203 901 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 20 150 | 27 100 | 32 100 | |||
Total Assets Less Current Liabilities | 100 | 2 525 | 12 313 | 21 484 | 58 015 | 61 782 | 136 740 | 192 605 | 233 165 |
Creditors Due Within One Year | 6 598 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 12 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
Tangible Fixed Assets Depreciation | 2 160 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 160 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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