Founded in 2015, G D Glazing Solutions, classified under reg no. 09669333 is an active company. Currently registered at 4 Ravenscroft Oval S13 8PT, Sheffield the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Dean H., appointed on 3 July 2015. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Gareth H.. There were no ex secretaries.
Office Address | 4 Ravenscroft Oval |
Office Address2 | Stradbrook |
Town | Sheffield |
Post code | S13 8PT |
Country of origin | United Kingdom |
Registration Number | 09669333 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Dean H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gareth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean H.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gareth H.
Notified on | 2 July 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 280 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 930 | 9 677 | 15 742 | 25 676 | 14 574 | 12 465 | 6 300 | 1 067 |
Current Assets | 9 783 | 35 715 | 47 021 | 76 405 | 35 738 | 23 012 | 24 337 | 29 377 |
Debtors | 6 853 | 16 314 | 15 728 | 50 729 | 21 164 | 10 547 | 18 037 | 28 310 |
Net Assets Liabilities | 2 280 | 16 035 | 13 641 | 34 182 | 19 904 | 34 | 14 677 | 17 944 |
Other Debtors | 6 853 | 16 314 | 15 728 | 32 321 | 21 164 | 10 547 | 13 611 | 28 310 |
Property Plant Equipment | 412 | 8 618 | 6 463 | 5 392 | 4 597 | 3 463 | ||
Total Inventories | 9 724 | 15 551 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 2 270 | |||||||
Shareholder Funds | 2 280 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 171 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 171 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 171 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 567 | 2 722 | 4 478 | 5 911 | 7 159 | 2 078 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Creditors | 7 503 | 20 014 | 40 361 | 47 458 | 20 202 | 26 702 | 12 465 | 13 541 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 138 | |||||||
Disposals Property Plant Equipment | 550 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 976 | 2 976 | 2 976 | 2 976 | 992 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 567 | 2 155 | 1 756 | 1 433 | 1 248 | 7 | |
Net Current Assets Liabilities | 3 190 | 15 701 | 6 660 | 28 947 | 15 536 | -3 690 | 11 872 | 15 836 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 1 478 | 3 125 | 2 360 | 9 304 | 1 491 | 2 796 | 4 017 | 4 117 |
Other Taxation Social Security Payable | 6 025 | 16 889 | 38 001 | 38 102 | 18 709 | 23 842 | 8 329 | 8 783 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 550 | 9 185 | 9 185 | 9 870 | 10 508 | 10 622 | ||
Provisions For Liabilities Balance Sheet Subtotal | 78 | 1 637 | 1 228 | 1 024 | 873 | 658 | 495 | |
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 9 185 | 685 | 638 | 114 | |||
Total Assets Less Current Liabilities | 3 190 | 16 113 | 15 278 | 35 410 | 20 928 | 907 | 15 335 | 18 439 |
Trade Creditors Trade Payables | 52 | 2 | 64 | 119 | 641 | |||
Trade Debtors Trade Receivables | 18 408 | 4 426 | ||||||
Cash Bank | 2 930 | |||||||
Creditors Due After One Year | 910 | |||||||
Creditors Due Within One Year | 6 593 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 2 280 | |||||||
Number Shares Allotted | 10 | |||||||
Share Capital Allotted Called Up Paid | -10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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