Glassedge started in year 2006 as Private Limited Company with registration number 05687704. The Glassedge company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Tipton at Beechcroft House. Postal code: DY4 8AB.
At the moment there are 2 directors in the the firm, namely Christopher B. and David B.. In addition one secretary - Elaine B. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Beechcroft House |
Office Address2 | 50 Sedgley Road West |
Town | Tipton |
Post code | DY4 8AB |
Country of origin | United Kingdom |
Registration Number | 05687704 |
Date of Incorporation | Wed, 25th Jan 2006 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As we established, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elaine B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Christopher B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elaine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 11 394 | 8 168 | 15 955 | 25 265 | 25 939 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 23 426 | 30 721 | 27 522 | 37 030 | 30 504 | |||||||
Cash Bank On Hand | 24 037 | 14 193 | 14 136 | 30 151 | 25 711 | 23 783 | 41 790 | |||||
Current Assets | 54 083 | 49 519 | 86 712 | 64 452 | 90 852 | 57 601 | 53 904 | 50 682 | 56 141 | 44 620 | 39 737 | 75 598 |
Debtors | 23 487 | 10 705 | 40 386 | 17 201 | 39 046 | 20 151 | 29 225 | 30 663 | 12 379 | 9 537 | 7 578 | 9 990 |
Net Assets Liabilities | 22 981 | 13 871 | 12 285 | 19 309 | 9 320 | 8 807 | 2 577 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 394 | 8 168 | 15 955 | 25 265 | 25 939 | |||||||
Property Plant Equipment | 11 176 | 8 465 | 20 600 | 11 461 | 11 627 | 25 005 | 19 999 | |||||
Stocks Inventory | 7 170 | 8 093 | 18 804 | 10 221 | 21 302 | |||||||
Tangible Fixed Assets | 10 114 | 7 779 | 5 802 | 16 952 | 12 690 | |||||||
Total Inventories | 13 413 | 10 486 | 5 883 | 13 611 | 9 372 | 8 376 | 23 818 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 30 | 30 | 30 | 30 | 30 | |||||||
Profit Loss Account Reserve | 11 364 | 8 138 | 15 925 | 25 235 | 25 909 | |||||||
Shareholder Funds | 11 394 | 8 168 | 15 955 | 25 265 | 25 939 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 515 | 11 226 | 15 506 | 7 655 | 10 539 | 5 753 | 11 340 | |||||
Average Number Employees During Period | 4 | 4 | 5 | 3 | 2 | 2 | 2 | |||||
Creditors | 75 065 | 45 796 | 46 890 | 5 949 | 23 583 | 20 000 | 26 277 | 22 319 | ||||
Creditors Due After One Year | 3 602 | |||||||||||
Creditors Due Within One Year | 50 780 | 47 574 | 75 399 | 49 147 | 75 065 | |||||||
Fixed Assets | 12 690 | 11 176 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 711 | 4 280 | 3 785 | 2 884 | 3 526 | 6 577 | ||||||
Net Current Assets Liabilities | 3 303 | 1 945 | 11 313 | 15 305 | 15 787 | 11 805 | 7 014 | 1 548 | 33 609 | 19 902 | 14 830 | 8 697 |
Number Shares Allotted | 30 | 30 | 30 | 30 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 19 691 | 19 691 | 36 106 | 19 116 | 22 166 | 30 758 | 31 339 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 608 | 3 914 | 2 178 | 2 209 | 4 751 | 3 800 | ||||||
Provisions For Liabilities Charges | 2 023 | 1 556 | 1 160 | 3 390 | 2 538 | |||||||
Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | 30 | |||||||
Tangible Fixed Assets Additions | 245 | 16 990 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 11 786 | 12 031 | 12 031 | 17 731 | ||||||||
Tangible Fixed Assets Depreciation | 1 672 | 4 252 | 6 229 | 779 | 5 041 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 580 | 1 977 | 151 | 4 262 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 601 | |||||||||||
Tangible Fixed Assets Disposals | 11 290 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 415 | 3 050 | 24 758 | 1 571 | ||||||||
Total Assets Less Current Liabilities | 13 417 | 9 724 | 17 115 | 32 257 | 28 477 | 22 981 | 15 479 | 22 148 | 45 070 | 31 529 | 39 835 | 28 696 |
Additional Provisions Increase From New Provisions Recognised | 2 542 | -951 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 636 | 8 312 | 990 | |||||||||
Disposals Property Plant Equipment | 16 990 | 16 166 | 990 | |||||||||
Number Shares Issued Fully Paid | 30 | 30 | ||||||||||
Provisions | 2 209 | 4 751 | 3 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 25th January 2023 filed on: 30th, January 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy