Glass Express Midlands started in year 2008 as Private Limited Company with registration number 06465299. The Glass Express Midlands company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Oldbury at Unit9/anglo African Industrial Estate. Postal code: B69 3EX.
The firm has one director. Arun P., appointed on 1 September 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Salinder S. who worked with the the firm until 30 May 2023.
Office Address | Unit9/anglo African Industrial Estate |
Office Address2 | Union Road |
Town | Oldbury |
Post code | B69 3EX |
Country of origin | United Kingdom |
Registration Number | 06465299 |
Date of Incorporation | Mon, 7th Jan 2008 |
Industry | Shaping and processing of flat glass |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Gx Gem Group Limited from Oldbury, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Salinder S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Salinder S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gx Gem Group Limited
Unit 9 Union Road, Oldbury, B69 3EX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14246566 |
Notified on | 30 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Salinder S.
Notified on | 6 April 2016 |
Ceased on | 30 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Salinder S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 395 891 | 558 062 | 815 069 | 851 173 | 726 132 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 5 344 | 72 | 1 496 | 3 074 | 3 | 121 534 | 307 629 | 455 703 | ||||
Current Assets | 469 454 | 707 965 | 578 906 | 617 276 | 608 162 | 576 680 | 592 890 | 847 055 | 798 518 | 961 326 | 1 218 814 | 1 458 320 |
Debtors | 390 601 | 636 304 | 501 669 | 525 004 | 565 363 | 476 713 | 483 532 | 443 204 | 328 310 | 481 329 | 674 685 | 742 617 |
Net Assets Liabilities | 657 498 | 512 278 | 287 296 | 300 925 | 573 512 | 1 230 788 | 1 417 709 | |||||
Other Debtors | 565 363 | 476 713 | 26 427 | 23 507 | 5 715 | 12 429 | 28 108 | 29 532 | ||||
Property Plant Equipment | 1 185 141 | 1 061 653 | 949 821 | 888 994 | 782 432 | 701 294 | 657 174 | 679 669 | ||||
Total Inventories | 37 455 | 99 895 | 107 862 | 400 777 | 470 205 | 358 463 | 236 500 | 260 000 | ||||
Cash Bank In Hand | 388 | 1 641 | 357 | 142 | 5 344 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 395 891 | 558 062 | 815 069 | 851 173 | 726 132 | |||||||
Stocks Inventory | 78 465 | 70 020 | 76 880 | 92 130 | 37 455 | |||||||
Tangible Fixed Assets | 573 275 | 599 596 | 1 032 286 | 1 149 819 | 1 185 141 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 395 889 | 558 060 | 815 067 | 851 171 | 726 130 | |||||||
Shareholder Funds | 395 891 | 558 062 | 815 069 | 851 173 | 726 132 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 758 243 | 870 075 | 953 402 | 1 027 964 | 1 109 102 | 1 184 722 | 1 249 189 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 72 500 | 31 500 | 104 000 | |||||||||
Average Number Employees During Period | 27 | 35 | 30 | 30 | ||||||||
Bank Borrowings Overdrafts | 66 015 | 125 563 | 149 116 | 203 200 | 54 656 | 50 000 | 8 333 | |||||
Corporation Tax Payable | 40 | 104 471 | 191 930 | |||||||||
Creditors | 288 329 | 201 238 | 381 897 | 358 738 | 327 841 | 24 753 | 70 340 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 832 | 106 755 | 90 958 | 81 138 | 75 620 | 76 106 | ||||||
Net Current Assets Liabilities | 96 244 | 221 669 | 295 097 | 218 442 | -24 541 | -115 826 | -236 305 | -219 801 | -122 769 | 200 059 | 598 367 | 808 380 |
Number Shares Issued Fully Paid | 2 | |||||||||||
Other Creditors | 288 329 | 201 238 | 381 897 | 358 738 | 327 841 | 24 753 | 70 340 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 428 | 16 396 | 11 639 | |||||||||
Other Disposals Property Plant Equipment | 50 000 | 32 000 | 17 038 | |||||||||
Other Taxation Social Security Payable | 27 741 | 57 833 | 133 829 | 104 075 | 106 036 | 80 689 | 71 807 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 819 896 | 1 819 896 | 1 842 396 | 1 810 396 | 1 810 396 | 1 841 896 | 1 928 858 | |||||
Total Assets Less Current Liabilities | 669 519 | 821 265 | 1 327 383 | 1 368 261 | 1 160 600 | 945 827 | 713 516 | 669 193 | 659 663 | 901 353 | 1 255 541 | 1 488 049 |
Trade Creditors Trade Payables | 591 934 | 482 838 | 550 329 | 270 289 | 244 112 | 330 489 | 297 964 | |||||
Trade Debtors Trade Receivables | 463 396 | 457 105 | 419 697 | 322 595 | 468 900 | 646 577 | 713 085 | |||||
Finished Goods Goods For Resale | 37 455 | 99 895 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors Due After One Year | 273 628 | 263 203 | 512 314 | 517 088 | 434 468 | |||||||
Creditors Due Within One Year | 373 210 | 486 296 | 283 809 | 398 834 | 632 703 | |||||||
Fixed Assets | 573 275 | 599 596 | 1 032 286 | 1 149 819 | 1 185 141 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 111 396 | 562 178 | 253 760 | 176 603 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 737 751 | 833 828 | 1 387 206 | 1 640 966 | 1 817 569 | |||||||
Tangible Fixed Assets Depreciation | 164 476 | 234 232 | 354 920 | 491 147 | 632 428 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 76 498 | 124 818 | 136 227 | 141 281 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 742 | 4 130 | ||||||||||
Tangible Fixed Assets Disposals | 15 319 | 8 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (11 pages) |
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