Founded in 2013, Glass Glazing & Windows (UK), classified under reg no. 08680323 is an active company. Currently registered at Unit 8 Heath Hill Industrial Estate TF4 2RH, Telford the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Stuart B., appointed on 6 September 2013. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 Heath Hill Industrial Estate |
| Office Address2 | Dawley |
| Town | Telford |
| Post code | TF4 2RH |
| Country of origin | United Kingdom |
| Registration Number | 08680323 |
| Date of Incorporation | Fri, 6th Sep 2013 |
| Industry | Glazing |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2013
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Stuart B. This PSC and has 75,01-100% shares.
Stuart B.
| Notified on | 6 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 761 | 6 724 | 580 | 8 244 | 4 826 | 22 315 | |||
| Current Assets | 24 077 | 12 545 | 5 416 | 10 727 | 2 692 | 1 450 | 9 694 | 6 626 | 27 115 |
| Debtors | 16 218 | 7 431 | 2 655 | 3 003 | 1 112 | 450 | 450 | 800 | 800 |
| Net Assets Liabilities | 286 | 8 293 | 427 | 174 | 1 006 | 1 044 | 4 088 | ||
| Other Debtors | 450 | 450 | 450 | 450 | 450 | 800 | 800 | ||
| Property Plant Equipment | 500 | 4 800 | |||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 4 000 | ||
| Cash Bank In Hand | 6 859 | 4 114 | 1 761 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 426 | 530 | 286 | ||||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 1 500 | 1 000 | 500 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 425 | 529 | 285 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 3 200 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
| Bank Overdrafts | 3 510 | 2 098 | 2 479 | ||||||
| Corporation Tax Payable | 5 610 | 7 169 | 11 811 | 14 536 | 12 479 | 5 175 | -2 823 | ||
| Creditors | 5 630 | 2 434 | 2 265 | 1 276 | 8 688 | 5 582 | 27 827 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 200 | |||||||
| Net Current Assets Liabilities | 9 926 | -470 | -214 | 8 293 | 427 | 174 | 1 006 | 1 044 | -712 |
| Other Creditors | -5 470 | -8 000 | -11 413 | -16 770 | -3 791 | -1 691 | 28 171 | ||
| Other Taxation Social Security Payable | 35 | ||||||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 8 000 | ||
| Trade Creditors Trade Payables | 5 490 | 3 265 | 1 832 | ||||||
| Trade Debtors Trade Receivables | 2 205 | 2 553 | 662 | ||||||
| Capital Employed | 11 426 | 530 | 286 | ||||||
| Creditors Due Within One Year | 14 151 | 13 015 | 5 630 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets Depreciation | 500 | 1 000 | 1 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 5, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy