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G T I Glazing Limited HEMEL HEMPSTEAD

Founded in 2015, G T I Glazing, classified under reg no. 09532043 is an active company. Currently registered at 10 Valley Green HP2 7RE, Hemel Hempstead the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. George T., appointed on 8 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

G T I Glazing Limited Address / Contact

Office Address 10 Valley Green
Town Hemel Hempstead
Post code HP2 7RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09532043
Date of Incorporation Wed, 8th Apr 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (91 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

George T.

Position: Director

Appointed: 08 April 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is George T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

George T.

Notified on 9 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 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth774       
Balance Sheet
Cash Bank On Hand4 6954 617   53 49341 93117 044
Current Assets20 49819 11829 547 39 23853 493  
Debtors15 80314 50129 54734 14039 238   
Net Assets Liabilities    1 1371 4951 6801 363
Other Debtors  15 37011 26012 600   
Property Plant Equipment3862902173 3992 2671 13527 67517 512
Cash Bank In Hand4 695       
Tangible Fixed Assets386       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve773       
Shareholder Funds774       
Other
Version Production Software     2 021 2 023
Accumulated Depreciation Impairment Property Plant Equipment1292252981 4302 5623 69414 05424 217
Additions Other Than Through Business Combinations Property Plant Equipment      36 900 
Average Number Employees During Period  222222
Bank Borrowings Overdrafts  8 4475 294 12 50026 00017 846
Creditors20 11018 82428 99336 45640 36853 13367 92633 193
Increase From Depreciation Charge For Year Property Plant Equipment 96731 1321 1321 13210 36010 163
Loans From Directors    10 19910 00010 00010 000
Net Current Assets Liabilities388294554-2 316-1 130360-25 995-16 149
Other Creditors    1 500   
Property Plant Equipment Gross Cost5155155154 8294 8294 82941 72941 729
Taxation Social Security Payable    8 4887 1213 562 
Trade Creditors Trade Payables36099447216216423 51228 3645 347
Trade Debtors Trade Receivables5 7763 5661 766 26 638   
Value-added Tax Payable    20 017   
Accrued Liabilities4804807301 060    
Corporation Tax Payable5 09710 4803 9425 861    
Corporation Tax Recoverable10 0278 64512 41122 880    
Creditors Due Within One Year20 110       
Dividends Paid 18 00014 50013 000    
Number Shares Allotted1       
Number Shares Issued Fully Paid 111    
Par Value Share1111    
Profit Loss 17 81014 68713 312    
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions515       
Tangible Fixed Assets Cost Or Valuation515       
Tangible Fixed Assets Depreciation129       
Tangible Fixed Assets Depreciation Charged In Period129       
Total Additions Including From Business Combinations Property Plant Equipment   4 314    
Total Assets Less Current Liabilities7745847711 083    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 3rd, November 2023 		Free Download (7 pages)

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