Founded in 2015, Glass And Rails, classified under reg no. 09807389 is an active company. Currently registered at Unit 1, Rafferty Industrial Estate ST6 2EB, Burslem the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Christopher B., appointed on 3 October 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 6 ex directors - Neil M., Neil M. and others listed below. There were no ex secretaries.
| Office Address | Unit 1, Rafferty Industrial Estate |
| Office Address2 | Sneyd Hill |
| Town | Burslem |
| Post code | ST6 2EB |
| Country of origin | United Kingdom |
| Registration Number | 09807389 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Shaping and processing of flat glass |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 03 October 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Profile Glass Limited from Burslem, England. This PSC is categorised as "a private company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Profile Glass Limited
Unit 1 & 2 Hot Lane Industrial Estate Florida Close, Burslem, Stoke On Trent, ST6 2DJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 7084825 |
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 1 824 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 363 | 20 925 | 18 483 | 35 755 | ||
| Current Assets | 4 649 | 31 198 | 24 490 | 38 966 | ||
| Debtors | 2 286 | 10 273 | 6 007 | 3 211 | ||
| Net Assets Liabilities | 1 824 | -11 971 | -5 212 | 29 358 | 4 317 | 2 819 |
| Other Debtors | 16 150 | |||||
| Property Plant Equipment | 286 | 228 | 228 | |||
| Cash Bank In Hand | 2 363 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 824 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 1 814 | |||||
| Shareholder Funds | 1 824 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -24 100 | -350 | -350 | -240 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 | 129 | 129 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 357 | 357 | ||||
| Amounts Owed By Related Parties | 7 | 8 | ||||
| Amounts Owed To Related Parties | 1 497 | 2 498 | 636 | 995 | ||
| Balances Amounts Owed By Related Parties | 7 | 8 | ||||
| Creditors | 2 825 | 35 069 | 33 177 | 14 867 | 994 | 1 234 |
| Dividend Per Share Interim | 1 500 | 3 300 | 2 300 | 2 000 | ||
| Dividends Paid On Shares Interim | 3 000 | 6 600 | 4 600 | 4 000 | ||
| Fixed Assets | 3 825 | 4 111 | 4 053 | 4 053 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 58 | ||||
| Intangible Assets | 3 825 | 3 825 | 3 825 | 3 825 | ||
| Intangible Assets Gross Cost | 3 825 | 3 825 | 3 825 | 3 825 | 3 825 | |
| Net Current Assets Liabilities | 12 129 | -8 687 | 24 099 | -994 | ||
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 803 | 27 351 | -2 | -1 | ||
| Other Payables Accrued Expenses | 240 | 240 | ||||
| Par Value Share | 1 | 1 500 | 1 | 1 | 1 | 1 |
| Payments To Related Parties | 2 293 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 000 | |||||
| Property Plant Equipment Gross Cost | 357 | 357 | 357 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -1 498 | -1 498 | ||||
| Taxation Social Security Payable | 525 | 3 625 | ||||
| Total Assets Less Current Liabilities | 12 129 | -4 862 | 28 210 | 3 059 | 2 819 | |
| Trade Creditors Trade Payables | 2 572 | |||||
| Trade Debtors Trade Receivables | 2 279 | 8 740 | ||||
| Amount Specific Advance Or Credit Directors | 500 | -499 | -409 | -317 | -317 | -317 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 | 500 | 90 | 92 | ||
| Creditors Due Within One Year | 2 825 | |||||
| Number Shares Allotted | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-08 filed on: 9th, February 2024 |
confirmation statement | Free Download (5 pages) |
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