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Glasseal Architectural Limited CAERPHILLY

Glasseal Architectural started in year 2015 as Private Limited Company with registration number 09454375. The Glasseal Architectural company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Caerphilly at Unit B 10 Newport Road. Postal code: CF83 8DX.

The firm has one director. Neil C., appointed on 24 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Glasseal Architectural Limited Address / Contact

Office Address Unit B 10 Newport Road
Office Address2 Bedwas
Town Caerphilly
Post code CF83 8DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09454375
Date of Incorporation Tue, 24th Feb 2015
Industry Manufacture of doors and windows of metal
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Neil C.

Position: Director

Appointed: 24 February 2015

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Neil C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 042       
Balance Sheet
Cash Bank On Hand19 29452   40 78435 6881 223
Current Assets106 115136 030116 415133 115124 999146 343170 85672 052
Debtors40 79757 47745 55188 231103 47395 063123 66762 199
Net Assets Liabilities18 04224 33637 29725 92223 88124 71840 14510 175
Other Debtors   2 9843 013120570 
Property Plant Equipment8 1086 2685 71215 11315 50440 74351 02824 208
Total Inventories46 02478 50170 86444 88421 52610 49611 5018 630
Cash Bank In Hand19 294       
Net Assets Liabilities Including Pension Asset Liability18 042       
Stocks Inventory46 024       
Tangible Fixed Assets8 108       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve18 041       
Shareholder Funds18 042       
Other
Accrued Liabilities2 2502 5502 6002 5911 4852 55915 530 
Accumulated Depreciation Impairment Property Plant Equipment2 7034 7936 69610 29014 20418 70025 31717 683
Additions Other Than Through Business Combinations Property Plant Equipment    4 30529 73529 897 
Average Number Employees During Period 5555555
Bank Borrowings     33 7317 7177 941
Bank Overdrafts   3 4955 981   
Creditors96 115117 96284 7386 2361 49544 30530 22618 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -8 42719 172
Disposals Property Plant Equipment      -12 99541 603
Finance Lease Liabilities Present Value Total   6 2364 74011 6813 577 
Increase From Depreciation Charge For Year Property Plant Equipment 2 0901 903 3 9144 49615 04311 538
Net Current Assets Liabilities10 00018 06831 67717 86612 15035 43529 0048 277
Number Shares Issued Fully Paid   1111 
Other Creditors13 100 1 09945 70312 5772 5254 112 
Other Inventories   17 25010 6307 89611 501 
Par Value Share1   111 
Prepayments358338 9141 2151 215416 
Property Plant Equipment Gross Cost10 81111 06112 40825 40329 70859 44376 34541 891
Provisions For Liabilities Balance Sheet Subtotal66 928212 2787 1559 6613 582
Taxation Social Security Payable   19 32015 85733 69445 390 
Total Assets Less Current Liabilities18 10824 33637 38932 97927 65476 17880 03232 485
Total Borrowings   6 2361 49544 30530 226 
Trade Creditors Trade Payables27 65048 78025 10639 91472 20954 18048 959 
Trade Debtors Trade Receivables40 43946 14645 55184 33399 24593 728122 681 
Work In Progress   27 63410 8962 600  
Additional Provisions Increase From New Provisions Recognised -88114     
Bank Borrowings Overdrafts  7 999   26 64918 728
Corporation Tax Payable4 5541 7422 984     
Creditors Due Within One Year96 115       
Deferred Tax Asset Debtors 22      
Number Shares Allotted1       
Other Taxation Social Security Payable5321 0733 934     
Provisions66-2292     
Provisions For Liabilities Charges66       
Recoverable Value-added Tax 10 971      
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions10 811       
Tangible Fixed Assets Cost Or Valuation10 811       
Tangible Fixed Assets Depreciation2 703       
Tangible Fixed Assets Depreciation Charged In Period2 703       
Total Additions Including From Business Combinations Property Plant Equipment 2501 347    7 149

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2024/02/24
filed on: 26th, February 2024 		Free Download (3 pages)

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