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Glas-weld Systems (UK) Limited MEDWAY CITY ESTATE, ROCHESTER

Glas-weld Systems (UK) started in year 1988 as Private Limited Company with registration number 02331028. The Glas-weld Systems (UK) company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Medway City Estate, Rochester at Kingston House. Postal code: ME2 4NZ.

The firm has 3 directors, namely Thomas B., Wendy S. and Alan B.. Of them, Alan B. has been with the company the longest, being appointed on 31 December 1990 and Thomas B. and Wendy S. have been with the company for the least time - from 4 August 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Glas-weld Systems (UK) Limited Address / Contact

Office Address Kingston House
Office Address2 Waterside Court, Neptune Way
Town Medway City Estate, Rochester
Post code ME2 4NZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02331028
Date of Incorporation Fri, 23rd Dec 1988
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 36 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Thomas B.

Position: Director

Appointed: 04 August 2020

Wendy S.

Position: Director

Appointed: 04 August 2020

Alan B.

Position: Director

Appointed: 31 December 1990

Jennifer B.

Position: Secretary

Resigned: 12 October 2020

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Glas-Weld Holdings Limited from Rochester, England. The abovementioned PSC is categorised as "a company limited by shares", 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. The second entity in the PSC register is Alan B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Jennifer B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Glas-Weld Holdings Limited

Kingston House Waterside Court, Neptune Close, Rochester, Kent, ME2 4NZ, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England
Place registered England And Wales
Registration number 06644026
Notified on 8 October 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Alan B.

Notified on 6 April 2016
Ceased on 8 October 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jennifer B.

Notified on 6 April 2016
Ceased on 8 October 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth579 498496 556458 575382 551324 632       
Balance Sheet
Cash Bank In Hand320 760276 160156 485164 966261 484       
Cash Bank On Hand    261 484267 89052 216119 10830 59220 07215 62859 550
Current Assets836 568671 115598 967638 313717 734754 662583 174598 706679 652760 737876 4381 056 889
Debtors472 700350 527410 237447 822425 571457 238502 937450 913621 081712 433831 818969 411
Net Assets Liabilities    324 632346 634355 850372 371440 495511 552651 622785 316
Net Assets Liabilities Including Pension Asset Liability579 498496 556458 575382 551324 632       
Other Debtors    324 447362 052317 892320 716310 629265 479281 692296 832
Property Plant Equipment    86 58758 30843 66951 30548 02935 59446 869 
Stocks Inventory43 10844 42832 24525 52530 679       
Tangible Fixed Assets89 78796 048171 709120 28086 587       
Total Inventories    30 67929 53428 02128 68527 97928 23228 99227 928
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve579 398496 456458 475382 451324 532       
Shareholder Funds579 498496 556458 575382 551324 632       
Other
Accumulated Depreciation Impairment Property Plant Equipment    333 185255 552251 812253 885236 028237 587208 2746 313
Amounts Owed By Group Undertakings         205 473286 799364 925
Amounts Owed To Associates Joint Ventures Participating Interests      144 898144 898    
Amounts Owed To Group Undertakings         144 898144 898144 898
Average Number Employees During Period     14111199810
Creditors    465 939457 015263 621269 626281 957281 651268 297301 708
Creditors Due Within One Year342 783257 767288 927353 829465 939       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     97 72818 44413 18533 91410 41838 46714 849
Disposals Property Plant Equipment     106 96220 66313 34341 06310 87642 43316 001
Dividends Paid     108 333108 333100 83370 00046 667  
Fixed Assets89 78896 049171 710120 28186 587       
Increase From Depreciation Charge For Year Property Plant Equipment     20 09514 70415 25816 05711 9779 1541 139
Investments Fixed Assets1111        
Net Current Assets Liabilities493 785413 348310 040284 484251 795297 647319 553329 080397 695479 086608 141755 181
Number Shares Allotted100100100100100       
Number Shares Issued Fully Paid     100100100100100100100
Other Creditors    11 83113 80924 08023 44526 06738 34237 80058 184
Other Taxation Social Security Payable    110 33291 03788 74881 85596 31881 03773 10691 892
Par Value Share 11111111111
Profit Loss     130 335117 549117 354138 124117 724140 070133 694
Property Plant Equipment Gross Cost    419 772313 860295 481305 190284 057273 181255 1436 313
Provisions    13 7509 321      
Provisions For Liabilities Balance Sheet Subtotal    13 7509 3217 3728 0145 2293 1283 3884 411
Provisions For Liabilities Charges4 07512 84123 17522 21413 750       
Share Capital Allotted Called Up Paid   100100       
Tangible Fixed Assets Cost Or Valuation   461 115419 772       
Tangible Fixed Assets Depreciation   340 835333 185       
Tangible Fixed Assets Depreciation Charged In Period    29 469       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    37 119       
Tangible Fixed Assets Disposals    41 343       
Total Additions Including From Business Combinations Property Plant Equipment     1 0502 28423 05219 930 24 395374
Total Assets Less Current Liabilities583 573509 397481 750404 765338 382355 955363 222380 385445 724514 680655 010789 727
Trade Creditors Trade Payables    11 0447 2715 89519 42814 67417 37412 4936 734
Trade Debtors Trade Receivables    101 12495 186185 045130 197310 366241 481263 327307 654
Amounts Owed By Associates        86   
Percentage Participating Interest Or Investment Held 202020        
Value Shares Allotted100100100100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023 		Free Download (9 pages)

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