West Midland Glazing Co. Limited in Harborne BIRMINGHAM

West Midland Glazing Co. Limited BIRMINGHAM

West Midland Glazing started in year 1978 as Private Limited Company with registration number 01386157. The West Midland Glazing company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Birmingham at 301-305 Northfield Road. Postal code: B17 0TG.

At present there are 2 directors in the the company, namely Rory T. and Lisa C.. In addition one secretary - Michael C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

West Midland Glazing Co. Limited Address / Contact

Office Address	301-305 Northfield Road
Office Address2	Harborne
Town	Birmingham
Post code	B17 0TG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01386157
Date of Incorporation	Wed, 30th Aug 1978
Industry	Glazing
End of financial Year	30th November
Company age	46 years old
Account next due date	Sat, 31st Aug 2024 (126 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated	Wed, 16th Aug 2023

Company staff

Rory T.

Position: Director

Appointed: 10 September 2010

Michael C.

Position: Secretary

Appointed: 13 August 2008

Lisa C.

Position: Director

Appointed: 15 May 2000

Lisa C.

Position: Secretary

Appointed: 01 August 1996

Resigned: 13 August 2008

Richard C.

Position: Director

Appointed: 27 January 1993

Resigned: 16 August 1993

Michael C.

Position: Director

Appointed: 16 August 1992

Resigned: 13 August 2008

Sara H.

Position: Secretary

Appointed: 16 August 1992

Resigned: 01 August 1996

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Sara H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Lisa C. This PSC owns 25-50% shares.

Sara H.

Notified on	16 August 2016
Nature of control:	25-50% shares

Lisa C.

Notified on	16 August 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	161 328	157 770	164 131	125 043	112 372

Balance Sheet
Cash Bank On Hand					62 680	92 456	87 897	56 261	47 708	189 253	120 513	129 157
Current Assets	230 546	256 483	255 046	188 223	187 567	201 439	172 768	129 892	75 029	247 155	215 035	176 806
Debtors	136 226	58 899	83 535	70 196	111 491	99 956	78 159	60 248	8 338	47 414	66 506	37 168
Net Assets Liabilities					112 384	83 403	102 686	63 003	2 768	65 520	42 693	43 377
Other Debtors					20 107	15 438	15 804	13 295	1 680			9 957
Property Plant Equipment					53 748	44 095	54 336	54 119	55 622	58 941	80 590	61 073
Total Inventories					13 396	9 027	6 712	13 383	18 983	10 488	28 016	10 481
Cash Bank In Hand	75 669	185 501	154 304	111 426	62 680
Net Assets Liabilities Including Pension Asset Liability	161 328	157 770	164 131	125 034	112 372
Stocks Inventory	18 651	12 083	17 207	6 601	13 396
Tangible Fixed Assets	62 793	53 517	58 582	48 789	53 747

Reserves/Capital
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	160 928	157 370	163 731	124 643	111 972
Shareholder Funds	161 328	157 770	164 131	125 043	112 372

Other
Accumulated Depreciation Impairment Property Plant Equipment					98 444	108 837	100 391	94 051	101 684	112 664	125 721	145 238
Additions Other Than Through Business Combinations Property Plant Equipment						740	20 371	11 394	15 736	14 299	34 706
Amounts Owed By Related Parties						18 578	24 069	13 825
Amounts Owed To Related Parties					10 959	14 212	13 141	19 075	28 838	35 050	36 861	41 515
Average Number Employees During Period					7	5	6	7	7	7	7	7
Bank Borrowings										40 000	29 992	20 102
Creditors					11 766	7 614	14 124	5 327	122 383	40 000	29 992	20 102
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-16 945	-17 567	-5 401
Disposals Property Plant Equipment							-18 576	-17 951	-6 600
Dividends Paid On Shares Interim					50 750	44 000
Finance Lease Liabilities Present Value Total					11 766	7 614	14 124	5 327	5 327
Fixed Assets	62 793	53 517	58 582	48 791	53 747	44 129	54 370	54 153	55 622
Increase From Depreciation Charge For Year Property Plant Equipment						10 393	8 499	11 227	13 034	10 980	13 057	19 517
Investments Fixed Assets						34	34	34
Investments In Subsidiaries					34	34	34	34	-34
Net Current Assets Liabilities	104 035	108 753	111 049	80 745	76 591	51 588	64 740	16 477	-47 354	52 078	3 095	13 406
Other Creditors					17 544	16 427	10 530	12 541	11 423	11 969	11 142	4 251
Other Inventories					13 396	9 027	6 712	13 383	18 983	10 488	28 016	10 481
Ownership Interest In Subsidiary Percent						34	34	34
Par Value Share		1	1	1	1	375
Prepayments								13 295	3 035	9 312	10 545	9 424
Property Plant Equipment Gross Cost					152 192	152 932	154 727	148 170	157 306	171 605	206 311	206 311
Provisions For Liabilities Balance Sheet Subtotal					6 200	4 700	2 300	2 300	5 500	5 500	11 000	11 000
Taxation Social Security Payable					18 339	617	13 864	8 887	7 175	19 295	19 074	25 874
Total Assets Less Current Liabilities	166 828	162 270	169 631	129 543	130 338	95 717	119 110	70 630	8 268	111 020	83 685	74 479
Total Borrowings					11 766	7 614	14 124	5 327	5 327	40 000	29 992	20 102
Trade Creditors Trade Payables					51 970	109 142	49 204	61 864	68 520	94 312	134 809	62 014
Trade Debtors Trade Receivables					91 384	65 940	38 286	33 128	3 623	38 102	55 961	17 787
Creditors Due After One Year					11 766
Creditors Due Within One Year	126 511	147 730	143 997	107 478	110 976
Number Shares Allotted	400	400	400	400	400
Provisions For Liabilities Charges	5 500	4 500	5 500	4 500	6 200
Value Shares Allotted	400	400	400	400	400

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West Midland Glazing Co. Limited BIRMINGHAM

West Midland Glazing Co. Limited Address / Contact

Company Information / Profile

Company staff

Rory T.

Michael C.

Lisa C.

Lisa C.

Richard C.

Michael C.

Sara H.

People with significant control

Annual reports financial information

Company filings

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