Gb Glazing Ltd is a private limited company located at 52 Smithbrook Kilns, Cranleigh GU6 8JJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 1 director.
Director Gary B., appointed on 26 March 2018.
The company is officially classified as "glazing" (Standard Industrial Classification: 43342).
The latest confirmation statement was sent on 2023-07-02 and the deadline for the subsequent filing is 2024-07-16. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 52 Smithbrook Kilns |
Town | Cranleigh |
Post code | GU6 8JJ |
Country of origin | United Kingdom |
Registration Number | 11274221 |
Date of Incorporation | Mon, 26th Mar 2018 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Gary B. This PSC and has 75,01-100% shares.
Gary B.
Notified on | 26 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 90 578 | 116 978 | 143 071 | 199 159 | 223 294 |
Current Assets | 93 817 | 118 465 | 161 419 | 200 196 | 227 797 |
Debtors | 3 239 | 1 487 | 6 848 | 1 037 | 4 503 |
Other Debtors | 166 | 166 | 166 | 166 | |
Property Plant Equipment | 17 298 | 12 954 | 12 458 | 9 227 | 6 933 |
Total Inventories | 11 500 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 725 | 10 069 | 14 315 | 17 546 | 19 840 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 |
Creditors | 80 658 | 80 018 | 99 772 | 93 396 | 68 824 |
Disposals Property Plant Equipment | 14 628 | ||||
Dividends Paid | 3 850 | 13 500 | 13 500 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 725 | 4 344 | 4 246 | 3 231 | 2 294 |
Net Current Assets Liabilities | 13 159 | 38 447 | 61 647 | 106 800 | 158 973 |
Other Creditors | 67 406 | 66 381 | 65 400 | 54 262 | 40 758 |
Other Taxation Social Security Payable | 10 633 | 12 258 | 11 960 | 15 517 | 18 888 |
Payments Received On Account | 11 568 | 8 631 | 1 904 | ||
Profit Loss | 34 306 | 34 444 | 36 204 | 43 922 | 51 879 |
Property Plant Equipment Gross Cost | 23 023 | 23 023 | 26 773 | 26 773 | |
Total Additions Including From Business Combinations Property Plant Equipment | 37 651 | 3 750 | |||
Total Assets Less Current Liabilities | 30 457 | 51 401 | 74 105 | 116 027 | 165 906 |
Trade Creditors Trade Payables | 2 619 | 1 379 | 10 844 | 14 986 | 7 274 |
Trade Debtors Trade Receivables | 3 239 | 1 321 | 6 682 | 871 | 4 337 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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