C T Glass started in year 2006 as Private Limited Company with registration number 05685790. The C T Glass company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bradford at Lower Lane. Postal code: BD4 8QR. Since Friday 3rd March 2006 C T Glass Limited. is no longer carrying the name L&P 153.
There is a single director in the company at the moment - Gary T., appointed on 22 February 2006. In addition, a secretary was appointed - Gary T., appointed on 22 February 2006. As of 15 May 2024, there were 2 ex directors - Charles H., Robert T. and others listed below. There were no ex secretaries.
This company operates within the BD4 8QR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1056938 . It is located at Unit 1, Lower Lane, Bradford with a total of 10 carsand 3 trailers.
Office Address | Lower Lane |
Office Address2 | Off Wakefield Road |
Town | Bradford |
Post code | BD4 8QR |
Country of origin | United Kingdom |
Registration Number | 05685790 |
Date of Incorporation | Tue, 24th Jan 2006 |
Industry | Shaping and processing of flat glass |
End of financial Year | 28th February |
Company age | 18 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is C T Glass Holdings Limited from Meanwood Road, United Kingdom. The abovementioned PSC is classified as "a limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
C T Glass Holdings Limited
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09986216 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
L&P 153 | March 3, 2006 |
Profit & Loss | |||||
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Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 83 866 | 50 038 | 270 432 | 266 362 | 266 626 |
Current Assets | 1 982 600 | 1 626 174 | 2 039 972 | 2 538 393 | 2 494 581 |
Debtors | 1 460 653 | 1 048 827 | 1 204 919 | 1 550 507 | 1 483 452 |
Net Assets Liabilities | 792 295 | 792 414 | 775 253 | 1 064 984 | 1 436 528 |
Other Debtors | 30 002 | 46 463 | 34 211 | 19 794 | 20 582 |
Property Plant Equipment | 714 213 | 653 593 | 846 729 | 1 122 503 | 1 845 895 |
Total Inventories | 438 081 | 527 309 | 564 621 | 721 524 | 744 503 |
Other | |||||
Accrued Liabilities Deferred Income | 85 010 | 103 101 | 79 155 | 82 795 | 96 077 |
Accumulated Amortisation Impairment Intangible Assets | 19 917 | 19 917 | 19 917 | 19 917 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 957 969 | 3 221 793 | 3 440 637 | 3 614 602 | 3 834 357 |
Additional Provisions Increase From New Provisions Recognised | 6 236 | 42 660 | 37 724 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 57 716 | ||||
Amounts Owed By Group Undertakings | 64 660 | 64 660 | 64 660 | 64 660 | 64 660 |
Average Number Employees During Period | 79 | 66 | 64 | 60 | 65 |
Capital Commitments | 1 127 948 | ||||
Corporation Tax Payable | 16 495 | 21 134 | |||
Corporation Tax Recoverable | 28 446 | 22 320 | 28 398 | ||
Creditors | 689 333 | 445 777 | 783 900 | 1 029 571 | 1 317 467 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 725 | 117 829 | 118 273 | ||
Disposals Property Plant Equipment | 3 570 | 36 053 | 117 829 | 118 273 | |
Finance Lease Liabilities Present Value Total | 90 234 | 146 678 | 167 845 | 140 021 | 427 989 |
Fixed Assets | 714 213 | 653 593 | 846 729 | 1 122 503 | 1 845 895 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 957 | 1 794 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 263 824 | 223 569 | 291 794 | 338 028 | |
Intangible Assets Gross Cost | 19 917 | 19 917 | 19 917 | 19 917 | |
Net Current Assets Liabilities | 843 366 | 666 785 | 837 271 | 1 154 615 | 1 128 387 |
Other Creditors | 234 755 | 123 476 | 25 700 | 243 975 | 25 265 |
Other Remaining Borrowings | 599 099 | 299 099 | 653 605 | 528 249 | 366 829 |
Other Taxation Social Security Payable | 29 492 | 22 167 | 29 838 | 27 423 | 21 655 |
Prepayments Accrued Income | 57 865 | 15 141 | 1 819 | 7 635 | 2 274 |
Property Plant Equipment Gross Cost | 3 672 182 | 3 875 386 | 4 287 366 | 4 737 105 | 5 680 252 |
Provisions | 75 951 | 82 187 | 124 847 | 182 563 | 220 287 |
Provisions For Liabilities Balance Sheet Subtotal | 75 951 | 82 187 | 124 847 | 182 563 | 220 287 |
Recoverable Value-added Tax | 28 419 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 206 774 | 448 033 | 567 568 | 1 061 420 | |
Total Assets Less Current Liabilities | 1 557 579 | 1 320 378 | 1 684 000 | 2 277 118 | 2 974 282 |
Total Borrowings | 1 148 904 | 1 366 751 | 1 933 192 | ||
Trade Creditors Trade Payables | 282 789 | 207 991 | 303 118 | 462 995 | 607 472 |
Trade Debtors Trade Receivables | 1 308 126 | 922 563 | 1 075 783 | 1 436 098 | 1 339 119 |
Unit 1 | |
---|---|
Address | Lower Lane |
City | Bradford |
Post code | BD48QJ |
Vehicles | 10 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to Tuesday 28th February 2023 filed on: 3rd, October 2023 |
accounts | Free Download (11 pages) |
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