Founded in 1996, Energy Saving Glass, classified under reg no. 03264435 is an active company. Currently registered at Dawley House DY6 7BB, Kingswinford the company has been in the business for 24 years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on March 31, 2019. Since April 20, 2009 Energy Saving Glass Ltd is no longer carrying the name Classic Double Glazing.
At present there are 4 directors in the the company, namely Kenneth W., Elliot W. and Alexander W. and others. In addition one secretary - Kenneth W. - is with the firm. As of 18 January 2020, there were 2 ex directors - Dennis B., Kenneth W. and others listed below. There were no ex secretaries.
| Office Address | Dawley House |
| Office Address2 | Dawley Brook Road |
| Town | Kingswinford |
| Post code | DY6 7BB |
| Country of origin | United Kingdom |
| Registration Number | 03264435 |
| Date of Incorporation | Wed, 16th Oct 1996 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Thu, 31st Dec 2020 (348 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sat, 23rd May 2020 (2020-05-23) |
| Last confirmation statement dated | Thu, 9th May 2019 |
Position: Director
Appointed: 14 August 2017
Position: Director
Appointed: 15 June 2015
Position: Director
Appointed: 31 March 2005
Position: Director
Appointed: 31 March 2005
Position: Secretary
Appointed: 28 January 1997
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Alexander W. The abovementioned PSC and has 25-50% shares.
Alexander W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Classic Double Glazing | April 20, 2009 |
| Oldcrown Developments | February 3, 1997 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 477 | 6 134 | 8 169 | 8 530 | 46 350 | 202 184 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 138 623 | 325 440 | 164 060 | 96 327 | |||||
| Current Assets | 296 603 | 276 574 | 241 704 | 274 000 | 387 080 | 577 213 | 844 112 | 698 524 | 576 761 |
| Debtors | 250 118 | 263 959 | 229 090 | 208 645 | 358 599 | 425 976 | 500 460 | 507 760 | 465 434 |
| Other Debtors | 7 241 | 15 357 | |||||||
| Property Plant Equipment | 1 421 756 | 1 546 865 | 1 738 787 | 2 442 938 | |||||
| Total Inventories | 12 614 | 18 212 | 26 704 | 15 000 | |||||
| Cash Bank In Hand | 33 870 | 52 741 | 15 866 | 138 623 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 477 | 6 134 | 8 169 | 8 530 | 46 350 | 202 184 | |||
| Stocks Inventory | 12 615 | 12 615 | 12 614 | 12 614 | 12 615 | 12 614 | |||
| Tangible Fixed Assets | 565 605 | 570 800 | 587 870 | 587 870 | 615 357 | 1 421 757 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 377 | 6 034 | 8 069 | 8 430 | 46 250 | 202 084 | |||
| Shareholder Funds | 477 | 6 134 | 8 169 | 8 530 | 46 350 | 202 184 | |||
| Other | |||||||||
| Accrued Liabilities | 14 491 | 4 000 | 4 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 063 | 105 331 | 205 835 | 340 229 | |||||
| Average Number Employees During Period | 20 | 20 | 25 | ||||||
| Bank Borrowings | 80 000 | 80 000 | |||||||
| Bank Borrowings Overdrafts | 87 485 | 80 000 | 80 000 | ||||||
| Corporation Tax Payable | 3 041 | 2 942 | 15 357 | ||||||
| Creditors | 264 674 | 264 666 | 104 666 | 500 305 | |||||
| Finance Lease Liabilities Present Value Total | 3 769 | 475 639 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 268 | 100 504 | 134 909 | ||||||
| Net Current Assets Liabilities | -214 713 | -354 312 | -392 185 | -560 624 | -569 007 | -854 899 | -854 359 | -938 255 | -1 052 229 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 100 000 | 170 000 | 170 000 | ||||||
| Other Remaining Borrowings | 264 674 | 264 666 | 104 666 | 24 666 | |||||
| Other Taxation Social Security Payable | 8 098 | 6 061 | 7 431 | 9 241 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 431 819 | 1 652 196 | 1 944 622 | 2 783 167 | |||||
| Recoverable Value-added Tax | 10 376 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 220 377 | 292 426 | 838 545 | ||||||
| Total Assets Less Current Liabilities | 350 892 | 216 488 | 195 685 | 27 246 | 46 350 | 566 858 | 692 506 | 800 532 | 1 390 709 |
| Total Borrowings | 268 435 | 184 666 | 697 887 | ||||||
| Trade Creditors Trade Payables | 355 727 | 331 119 | 366 660 | 330 289 | |||||
| Trade Debtors Trade Receivables | 425 976 | 493 219 | 497 384 | 450 077 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 350 415 | 210 354 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 511 316 | 630 886 | |||||||
| Fixed Assets | 565 605 | 570 800 | 587 870 | 587 870 | 615 357 | 1 421 757 | |||
| Tangible Fixed Assets Additions | 5 195 | 17 070 | 27 487 | 816 463 | |||||
| Tangible Fixed Assets Cost Or Valuation | 565 605 | 570 800 | 587 870 | 587 870 | 615 357 | 1 431 820 | |||
| Creditors Due After One Year | 210 354 | 187 516 | 18 716 | 264 674 | |||||
| Creditors Due Within One Year | 630 886 | 633 889 | 834 624 | 956 087 | 1 432 112 | ||||
| Provisions For Liabilities Charges | 100 000 | ||||||||
| Tangible Fixed Assets Depreciation | 10 063 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 063 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2019 filed on: 28th, May 2019 |
accounts | Free Download (9 pages) |
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