365 Glass & Glazing Ltd is a private limited company situated at 35 Sherwell Road, Bristol BS4 4JY. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-19, this 4-year-old company is run by 2 directors.
Director Nathan R., appointed on 19 March 2020. Director Joseph H., appointed on 19 March 2020.
The company is officially categorised as "glazing" (Standard Industrial Classification: 43342).
The latest confirmation statement was sent on 2023-03-18 and the deadline for the following filing is 2024-04-01. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 35 Sherwell Road |
| Town | Bristol |
| Post code | BS4 4JY |
| Country of origin | United Kingdom |
| Registration Number | 12526234 |
| Date of Incorporation | Thu, 19th Mar 2020 |
| Industry | Glazing |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2020
Position: Director
Appointed: 19 March 2020
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Nathan R. This PSC and has 25-50% shares. Another entity in the PSC register is Joseph H. This PSC .
Nathan R.
| Notified on | 19 March 2020 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Joseph H.
| Notified on | 19 March 2020 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 49 093 | 34 379 | 22 386 |
| Current Assets | 154 069 | 186 902 | 174 180 |
| Debtors | 99 976 | 147 523 | 146 794 |
| Net Assets Liabilities | 102 286 | 133 660 | 126 672 |
| Other Debtors | 17 726 | 71 227 | 96 330 |
| Property Plant Equipment | 25 124 | 45 234 | 38 258 |
| Total Inventories | 5 000 | 5 000 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 329 | 17 709 | 27 370 |
| Average Number Employees During Period | 2 | 2 | 4 |
| Bank Borrowings Overdrafts | 25 000 | 39 000 | 28 482 |
| Corporation Tax Payable | 19 219 | 32 896 | 26 650 |
| Creditors | 25 000 | 39 000 | 28 482 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 329 | 11 380 | 9 661 |
| Net Current Assets Liabilities | 106 936 | 136 020 | 126 460 |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Other Creditors | 19 205 | 5 986 | 9 220 |
| Other Taxation Social Security Payable | 3 631 | ||
| Property Plant Equipment Gross Cost | 31 453 | 62 943 | 65 628 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 774 | 8 594 | 9 564 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 453 | 31 490 | 2 685 |
| Total Assets Less Current Liabilities | 132 060 | 181 254 | 164 718 |
| Trade Creditors Trade Payables | 78 | ||
| Trade Debtors Trade Receivables | 82 250 | 76 296 | 50 464 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (11 pages) |
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