Glassfibre Flagpoles Limited in NEWTON AYCLFFE

Glassfibre Flagpoles Limited NEWTON AYCLFFE

Glassfibre Flagpoles started in year 1987 as Private Limited Company with registration number 02188107. The Glassfibre Flagpoles company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Newton Ayclffe at Grindon Way. Postal code: DL5 6SH.

The firm has 3 directors, namely Anthony L., Jemima H. and Adrian H.. Of them, Adrian H. has been with the company the longest, being appointed on 4 January 2000 and Anthony L. has been with the company for the least time - from 16 December 2020. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Glassfibre Flagpoles Limited Address / Contact

Office Address	Grindon Way
Town	Newton Ayclffe
Post code	DL5 6SH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02188107
Date of Incorporation	Tue, 3rd Nov 1987
Industry	Other manufacturing n.e.c.
End of financial Year	31st December
Company age	37 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Anthony L.

Position: Director

Appointed: 16 December 2020

Jemima H.

Position: Director

Appointed: 26 July 2010

Adrian H.

Position: Director

Appointed: 04 January 2000

Peter H.

Position: Director

Appointed: 16 December 2020

Resigned: 02 April 2024

Simon L.

Position: Director

Appointed: 01 July 2018

Resigned: 08 November 2019

Andrew S.

Position: Director

Appointed: 12 December 2014

Resigned: 12 October 2018

Andrew S.

Position: Secretary

Appointed: 12 December 2014

Resigned: 12 October 2018

Sarah G.

Position: Director

Appointed: 12 March 2004

Resigned: 25 July 2008

Carolan M.

Position: Secretary

Appointed: 21 December 2001

Resigned: 12 December 2014

Anthony S.

Position: Secretary

Appointed: 28 April 1994

Resigned: 21 December 2001

William H.

Position: Director

Appointed: 06 December 1991

Resigned: 31 December 2010

Lars F.

Position: Director

Appointed: 06 December 1991

Resigned: 28 April 1994

Kurt F.

Position: Director

Appointed: 06 December 1991

Resigned: 30 April 1994

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Adrian H. The abovementioned PSC has significiant influence or control over the company,.

Adrian H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	39 906	14 588	42 183	44 678	95 839	45 352	27 589
Current Assets	1 473 658	1 531 265	1 398 786	1 422 554	1 079 924	1 001 297	1 319 747
Debtors	919 004	1 011 272	893 704	988 862	658 029	488 092	729 320
Net Assets Liabilities	514 306	555 856	563 752	622 335	640 223	648 591	652 364
Other Debtors	96 907	871	3 842	2 962		176	38
Property Plant Equipment	192 683	168 003	138 187	169 533	129 176	193 113	213 868
Total Inventories	514 748	505 405	462 899	389 014	326 056	467 853	562 838

Other
Accrued Liabilities Deferred Income	116 478	124 145	6 713	3 456
Accumulated Depreciation Impairment Property Plant Equipment	523 918	591 924	667 145	578 734	628 642	669 445	715 947
Additions Other Than Through Business Combinations Property Plant Equipment		43 326	64 775
Amounts Owed By Group Undertakings		363 570	346 932	333 750	253 886	187 852	288 653
Amounts Owed By Group Undertakings Participating Interests	352 392	363 570
Amounts Owed To Other Related Parties Other Than Directors	118 728
Average Number Employees During Period	40	40	40	37	27	29	28
Bank Borrowings Overdrafts	386 271	426 024	309 692			8 874	10 648
Corporation Tax Payable		14 798	5 303
Creditors	1 071 343	1 069 717	40 001	14 482	556 221	61 475	83 138
Depreciation Rate Used For Property Plant Equipment		25	25
Finance Lease Liabilities Present Value Total	37 753	25 373	33 288	11 026	11 053	3 698	8 925
Future Minimum Lease Payments Under Non-cancellable Operating Leases	450 000	390 000	60 000	60 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment		68 006	82 027	55 093	49 908	53 720	46 502
Net Current Assets Liabilities	402 315	461 548	473 855	483 376	523 703	522 980	485 200
Other Taxation Social Security Payable	82 752	138 991	140 512	148 837	127 208	54 151	47 904
Prepayments Accrued Income		126 255	76 443	61 265	51 588	53 663	82 634
Property Plant Equipment Gross Cost	716 601	759 927	805 332	748 267	757 818	862 558	929 815
Taxation Including Deferred Taxation Balance Sheet Subtotal	23 442	20 859	20 853
Total Assets Less Current Liabilities	594 998	629 551	624 606	656 153	652 879	717 113	742 549
Trade Creditors Trade Payables	329 361	340 386	296 045	257 270	204 622	197 731	394 142
Trade Debtors Trade Receivables	469 705	520 576	466 487	590 885	352 555	246 401	357 995
Accrued Liabilities			156 335	116 500	94 196	51 259	70 478
Accumulated Amortisation Impairment Intangible Assets			6 806	20 046	23 290	23 710	25 020
Amounts Owed To Group Undertakings				98 611		50 418	129 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment				143 504		12 917
Disposals Property Plant Equipment				151 336		15 500
Fixed Assets			150 751	172 777	129 176	194 133	257 349
Increase From Amortisation Charge For Year Intangible Assets				13 240	3 244	420	1 310
Intangible Assets			12 564	3 244		1 020	43 481
Intangible Assets Gross Cost			19 370	23 290	23 290	24 730	68 501
Merchandise						467 853	562 838
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000
Other Creditors							5 055
Par Value Share				1	1	1	1
Provisions			20 853	19 336	12 656	7 047	7 047
Provisions For Liabilities Balance Sheet Subtotal			20 853	19 336	12 656	7 047	7 047
Total Additions Including From Business Combinations Intangible Assets				3 920		1 440	43 771
Total Additions Including From Business Combinations Property Plant Equipment				94 271	9 551	120 240	67 257

Company filings

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Glassfibre Flagpoles Limited NEWTON AYCLFFE

Glassfibre Flagpoles Limited Address / Contact

Company Information / Profile

Company staff

Anthony L.

Jemima H.

Adrian H.

Peter H.

Simon L.

Andrew S.

Andrew S.

Sarah G.

Carolan M.

Anthony S.

William H.

Lars F.

Kurt F.

People with significant control

Annual reports financial information

Company filings

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