Gavin Hughes Upvc And Glazing Specialists started in year 2014 as Private Limited Company with registration number 09343347. The Gavin Hughes Upvc And Glazing Specialists company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at Gavin Hughes Containers Morton Street. Postal code: M35 0BN.
The firm has one director. Gavin H., appointed on 5 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gavin Hughes Containers Morton Street |
| Office Address2 | Failsworth |
| Town | Manchester |
| Post code | M35 0BN |
| Country of origin | United Kingdom |
| Registration Number | 09343347 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Gavin H. The abovementioned PSC and has 75,01-100% shares.
Gavin H.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% 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 | 353 | 9 624 | 10 327 | 13 459 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 597 | 14 943 | 25 058 | 43 190 | ||||
| Current Assets | 4 597 | 21 443 | 39 308 | 50 110 | 76 889 | 125 792 | 165 360 | 144 020 |
| Debtors | 6 500 | 14 250 | 6 920 | |||||
| Tangible Fixed Assets | 3 042 | 8 276 | 8 697 | |||||
| Net Assets Liabilities | 13 459 | 14 346 | 65 450 | 65 703 | 80 503 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 352 | 9 623 | 10 326 | 13 458 | ||||
| Shareholder Funds | 353 | 9 624 | 10 327 | 13 459 | ||||
| Other | ||||||||
| Administrative Expenses | 11 259 | 23 200 | 21 190 | 47 718 | ||||
| Cost Sales | 61 162 | 355 565 | 361 352 | 623 220 | ||||
| Creditors Due Within One Year | 4 244 | 14 861 | 37 257 | 45 348 | ||||
| Gross Profit Loss | 15 449 | 51 039 | 46 665 | 69 260 | ||||
| Net Current Assets Liabilities | 353 | 6 582 | 2 051 | 4 762 | 25 649 | 106 753 | 107 006 | 111 158 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Operating Profit Loss | 27 839 | 25 475 | 21 959 | |||||
| Other Creditors Due Within One Year | 900 | 6 953 | 10 000 | 25 913 | ||||
| Other Interest Receivable Similar Income | 84 | 426 | ||||||
| Other Operating Income | 417 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss For Period | 3 352 | 22 271 | 20 703 | 18 132 | ||||
| Profit Loss On Ordinary Activities Before Tax | 4 190 | 27 839 | 25 559 | 22 385 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 3 042 | 5 234 | 421 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 042 | 8 276 | 8 697 | |||||
| Taxation Social Security Due Within One Year | 838 | 4 856 | 4 253 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 838 | 5 568 | 4 856 | 4 253 | ||||
| Total Assets Less Current Liabilities | 353 | 9 624 | 10 327 | 13 459 | 34 346 | 115 450 | 115 703 | 119 855 |
| Total Dividend Payment | 13 000 | 20 000 | 15 000 | |||||
| Trade Creditors Within One Year | 2 506 | 7 908 | 22 401 | 15 182 | ||||
| Turnover Gross Operating Revenue | 76 611 | 406 604 | 408 017 | 692 480 | ||||
| U K Current Corporation Tax | 838 | 5 568 | 4 856 | 4 253 | ||||
| Average Number Employees During Period | 4 | 6 | 6 | 4 | 5 | |||
| Creditors | 45 348 | 20 000 | 50 000 | 50 000 | 39 352 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 600 | 11 000 | 11 500 | 11 850 | ||||
| Fixed Assets | 8 697 | 8 697 | 8 697 | 8 697 | 8 697 | |||
| Other Operating Expenses Format2 | 238 758 | 248 029 | 393 084 | 376 324 | ||||
| Other Operating Income Format2 | 843 | 60 160 | ||||||
| Profit Loss | 18 132 | 19 387 | 84 504 | 20 253 | ||||
| Raw Materials Consumables Used | 370 956 | 678 559 | 532 604 | 477 939 | ||||
| Staff Costs Employee Benefits Expense | 61 224 | 68 069 | 86 021 | 61 278 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 253 | 4 547 | 5 748 | 4 751 | ||||
| Turnover Revenue | 692 480 | 1 018 591 | 1 041 801 | 940 545 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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