Glass & Glazing (biggleswade) started in year 2013 as Private Limited Company with registration number 08583163. The Glass & Glazing (biggleswade) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bedford at 71 High Street. Postal code: MK44 3LF.
At present there are 2 directors in the the firm, namely Eleanor D. and Gordon D.. In addition one secretary - Eleanor D. - is with the company. As of 25 April 2024, there was 1 ex director - Charlotte P.. There were no ex secretaries.
| Office Address | 71 High Street |
| Office Address2 | Gt Barford |
| Town | Bedford |
| Post code | MK44 3LF |
| Country of origin | United Kingdom |
| Registration Number | 08583163 |
| Date of Incorporation | Tue, 25th Jun 2013 |
| Industry | Glazing |
| End of financial Year | 25th December |
| Company age | 11 years old |
| Account next due date | Wed, 25th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Secretary
Appointed: 25 June 2013
Position: Director
Appointed: 25 June 2013
Position: Director
Appointed: 25 June 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Gordon D. This PSC and has 25-50% shares. The second entity in the PSC register is Eleanor D. This PSC owns 25-50% shares.
Gordon D.
| Notified on | 25 June 2017 |
| Nature of control: |
25-50% shares |
Eleanor D.
| Notified on | 25 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 765 | 2 598 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 458 | 3 888 | |||||||
| Cash Bank On Hand | 3 888 | 4 345 | 1 217 | ||||||
| Current Assets | 44 295 | 49 109 | 31 099 | 36 468 | 36 546 | 44 793 | 50 584 | 61 582 | 59 438 |
| Debtors | 38 299 | 32 181 | 18 896 | 24 447 | |||||
| Net Assets Liabilities | 2 598 | -16 548 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 765 | 2 598 | |||||||
| Other Debtors | 3 670 | 1 351 | |||||||
| Property Plant Equipment | 2 152 | 1 326 | 1 150 | ||||||
| Stocks Inventory | 5 538 | 13 040 | |||||||
| Tangible Fixed Assets | 3 113 | 2 152 | |||||||
| Total Inventories | 13 040 | 7 858 | 10 804 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 400 | 400 | |||||||
| Profit Loss Account Reserve | 2 365 | 2 198 | |||||||
| Shareholder Funds | 2 765 | 2 598 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 039 | 2 865 | 3 355 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 48 571 | 48 973 | 44 021 | 33 939 | 34 286 | 39 979 | 40 094 | 47 011 | |
| Creditors Due Within One Year | 44 434 | 48 571 | |||||||
| Fixed Assets | 1 150 | 971 | 519 | 3 179 | 2 378 | 2 061 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 490 | |||||||
| Net Current Assets Liabilities | -139 | 538 | -17 874 | -7 553 | 2 607 | 10 507 | 10 605 | 21 488 | 12 427 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 26 513 | 29 701 | |||||||
| Other Taxation Social Security Payable | 18 387 | 15 896 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 4 191 | 4 191 | 4 505 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 92 | ||||||||
| Provisions For Liabilities Charges | 209 | 92 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 191 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 191 | ||||||||
| Tangible Fixed Assets Depreciation | 1 078 | 2 039 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 078 | 961 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 314 | ||||||||
| Total Assets Less Current Liabilities | 2 974 | 2 690 | -16 548 | -6 403 | 3 578 | 11 026 | 13 784 | 23 866 | 14 488 |
| Trade Creditors Trade Payables | 3 671 | 3 376 | |||||||
| Trade Debtors Trade Receivables | 28 511 | 17 545 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Wed, 31st Jan 2024 - the day director's appointment was terminated filed on: 31st, January 2024 |
officers | Free Download (1 page) |
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