Fire Glass Uk started in year 2008 as Private Limited Company with registration number 06737753. The Fire Glass Uk company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Haydock at International House. Postal code: WA11 9GA.
Currently there are 3 directors in the the firm, namely Neil T., Matthew B. and Sean H.. In addition one secretary - Matthew B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John V. who worked with the the firm until 25 June 2019.
This company operates within the B70 0DH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM2000687 . It is located at , with a total of 0 cars.
Office Address | International House |
Office Address2 | Millfield Lane |
Town | Haydock |
Post code | WA11 9GA |
Country of origin | United Kingdom |
Registration Number | 06737753 |
Date of Incorporation | Thu, 30th Oct 2008 |
Industry | Glazing |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Pluto Bidco Limited from Haydock, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pluto Bidco Limited
International House Millfield Lane, Haydock, Merseyside, WA11 9GA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 11563023 |
Notified on | 25 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-02-27 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
Net Worth | 135 379 | 253 694 | 274 696 | |
Balance Sheet | ||||
Cash Bank In Hand | 571 854 | 502 902 | 417 972 | |
Current Assets | 1 594 974 | 1 745 147 | 1 897 834 | |
Debtors | 966 668 | 1 186 643 | 1 334 659 | |
Net Assets Liabilities Including Pension Asset Liability | 135 379 | 253 694 | 274 696 | |
Other Debtors | 109 850 | 43 200 | 9 598 | |
Stocks Inventory | 56 452 | 55 602 | 145 203 | |
Tangible Fixed Assets | 293 605 | 293 605 | 590 631 | 828 930 |
Trade Debtors | 856 818 | 1 143 443 | 1 325 061 | |
Reserves/Capital | ||||
Called Up Share Capital | 24 000 | 24 000 | 24 000 | |
Profit Loss Account Reserve | 95 379 | 213 694 | 234 696 | |
Shareholder Funds | 135 379 | 253 694 | 274 696 | |
Other | ||||
Director Remuneration | 180 021 | 248 800 | 288 000 | |
Administrative Expenses | 1 474 452 | 2 314 799 | 3 289 253 | |
Corporation Tax Due Within One Year | -20 | 3 362 | ||
Cost Sales | 2 866 855 | 4 014 932 | 5 229 012 | |
Creditors Due Within One Year | 1 732 800 | 2 023 021 | 2 374 936 | |
Deferred Tax Liability | 20 400 | 59 063 | 77 132 | |
Depreciation Impairment Reversal Tangible Fixed Assets | 89 900 | 167 245 | 242 113 | |
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 29 610 | 59 063 | 107 958 | |
Gross Profit Loss | 1 474 085 | 2 297 281 | 3 317 075 | |
Interest Payable Similar Charges | 335 | 24 | ||
Net Current Assets Liabilities | -137 826 | -277 874 | -477 102 | |
Number Shares Allotted | 24 000 | 24 000 | ||
Operating Leases Expiring After Five Years | 36 500 | 36 500 | 36 500 | |
Operating Profit Loss | 557 | 160 360 | 40 762 | |
Other Creditors Due Within One Year | 501 673 | 701 542 | 812 487 | |
Other Operating Income | 924 | 177 878 | 12 940 | |
Other Taxation Social Security Within One Year | 72 198 | 196 222 | 282 037 | |
Par Value Share | 1 | 1 | ||
Profit Loss For Period | 1 019 | 118 315 | 21 002 | |
Profit Loss On Ordinary Activities Before Finance Charges Interest | 5 062 | 160 360 | 41 047 | |
Profit Loss On Ordinary Activities Before Tax | 4 727 | 160 360 | 41 023 | |
Provisions Charged Credited To Profit Loss Account During Period | 3 708 | 38 663 | 18 069 | |
Provisions For Liabilities Charges | 20 400 | 20 400 | 59 063 | 77 132 |
Share Capital Allotted Called Up Paid | 24 000 | 24 000 | 24 000 | |
Share Premium Account | 16 000 | 16 000 | 16 000 | 16 000 |
Tangible Fixed Assets Additions | 464 271 | 496 427 | ||
Tangible Fixed Assets Cost Or Valuation | 480 376 | 944 647 | 1 414 974 | |
Tangible Fixed Assets Depreciation | 186 771 | 354 016 | 586 044 | |
Tangible Fixed Assets Depreciation Charged In Period | 167 245 | 242 113 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 085 | |||
Tangible Fixed Assets Disposals | 26 100 | |||
Tax Losses Available | -9 210 | -30 826 | ||
Tax On Profit Or Loss On Ordinary Activities | 3 708 | 42 045 | 20 021 | |
Total Assets Less Current Liabilities | 155 779 | 312 757 | 351 828 | |
Trade Creditors Within One Year | 1 158 949 | 1 121 895 | 1 280 412 | |
Turnover Gross Operating Revenue | 4 340 940 | 6 312 213 | 8 546 087 | |
U K Current Corporation Tax | 3 382 | 1 952 | ||
U K Deferred Tax | 3 708 | 38 663 | 18 069 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2022/12/31 filed on: 24th, October 2023 |
accounts | Free Download (32 pages) |
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