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B S Glass And Glazing Ltd OXFORD

B S Glass And Glazing started in year 2008 as Private Limited Company with registration number 06702099. The B S Glass And Glazing company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Oxford at The Old Dairy 12 Stephen Road. Postal code: OX3 9AY.

The company has one director. Brian S., appointed on 18 September 2008. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.

B S Glass And Glazing Ltd Address / Contact

Office Address The Old Dairy 12 Stephen Road
Office Address2 Headington
Town Oxford
Post code OX3 9AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06702099
Date of Incorporation Thu, 18th Sep 2008
Industry Manufacture and processing of other glass, including technical glassware
End of financial Year 31st December
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (562 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Brian S.

Position: Director

Appointed: 18 September 2008

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Brian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth44 45159 263       
Balance Sheet
Cash Bank On Hand  95 48784 00359 96356 01118 17613 76412 111
Current Assets133 536142 013173 119156 994154 914130 87593 28680 09961 142
Debtors76 31177 72971 13266 49188 45168 36473 11064 33547 031
Net Assets Liabilities  99 705110 332109 19165 69247 03133 71415 319
Other Debtors  15 65015 33515 1848 03232 43430 68916 399
Property Plant Equipment  36 63527 47620 60715 6228 9046 6755 385
Total Inventories  6 5006 5006 5006 5002 0002 0002 000
Cash Bank In Hand44 47546 084       
Net Assets Liabilities Including Pension Asset Liability44 45159 263       
Stocks Inventory12 75018 200       
Tangible Fixed Assets20 68825 556       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve44 45059 262       
Shareholder Funds44 45159 263       
Other
Accumulated Depreciation Impairment Property Plant Equipment  50 20459 36366 23271 38842 90545 13433 794
Additional Provisions Increase From New Provisions Recognised   -1 740-1 305-947-742 -245
Average Number Employees During Period  4333111
Bank Borrowings Overdrafts     2 9174 82314 66213 959
Corporation Tax Payable   12 6779 654    
Creditors  85 78355 43353 10751 23435 51539 31942 782
Deferred Tax Liabilities  6 9605 2203 9152 9682 2261 2681 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment      45 439  
Disposals Property Plant Equipment      48 247  
Fixed Assets20 68825 55636 63527 47620 60715 6228 9046 6755 385
Increase Decrease In Existing Provisions       -958 
Increase From Depreciation Charge For Year Property Plant Equipment   9 1596 8695 1563 9102 2291 706
Net Current Assets Liabilities32 37246 64587 336101 561101 80779 64157 77140 78018 360
Net Deferred Tax Liability Asset  6 9605 2203 9152 9682 2261 2681 023
Other Creditors  44 18514 18011 80324 15113 98911 00713 093
Other Taxation Social Security Payable  6 52822 7879 56814 1153 9604 7547 179
Par Value Share 1 111111
Property Plant Equipment Gross Cost   86 83986 83987 01038 76351 80939 179
Provisions  6 9615 2213 9152 9682 2261 2681 023
Provisions For Liabilities Balance Sheet Subtotal  6 9605 2213 9152 9682 2261 2681 023
Total Additions Including From Business Combinations Property Plant Equipment     171  416
Total Assets Less Current Liabilities53 06072 201123 971129 038122 41495 26366 67547 45523 745
Trade Creditors Trade Payables  35 07018 46522 08210 05112 7438 8968 551
Trade Debtors Trade Receivables  55 48251 15673 26760 33240 67633 64630 632
Advances Credits Directors      1 0945 462 
Creditors Due After One Year4 4717 826       
Creditors Due Within One Year101 16495 368       
Number Shares Allotted 1       
Provisions For Liabilities Charges4 1385 112       
Secured Debts3 02110 146       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 12 070       
Tangible Fixed Assets Cost Or Valuation60 08972 159       
Tangible Fixed Assets Depreciation39 40146 603       
Tangible Fixed Assets Depreciation Charged In Period 7 202       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to December 31, 2023
filed on: 18th, December 2024 		Free Download (11 pages)

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