Glassneat Limited in Alvington YEOVIL

Glassneat Limited YEOVIL

Glassneat started in year 1984 as Private Limited Company with registration number 01834952. The Glassneat company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Yeovil at C/o Milsted Langdon Llp Motivo House. Postal code: BA20 2FG.

Currently there are 2 directors in the the firm, namely Thomas B. and Linda B.. In addition one secretary - Linda B. - is with the company. As of 6 May 2024, there was 1 ex director - Linda B.. There were no ex secretaries.

Glassneat Limited Address / Contact

Office Address	C/o Milsted Langdon Llp Motivo House
Office Address2	Alvington
Town	Yeovil
Post code	BA20 2FG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01834952
Date of Incorporation	Mon, 23rd Jul 1984
Industry	Retail sale of footwear in specialised stores
End of financial Year	30th January
Company age	40 years old
Account next due date	Wed, 30th Oct 2024 (177 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Linda B.

Position: Secretary

Appointed: 29 June 1991

Thomas B.

Position: Director

Appointed: 29 June 1991

Linda B.

Position: Director

Appointed: 12 October 1984

Linda B.

Position: Director

Appointed: 12 October 1984

Resigned: 31 May 2022

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Linda B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Thomas B. This PSC owns 25-50% shares and has 25-50% voting rights.

Linda B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Thomas B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	9 714	9 131

Balance Sheet
Current Assets	37 134	40 619	38 656	43 859	50 092	43 786	37 134	86 073	142 031	130 148
Net Assets Liabilities			5 454	5 406	12 548	13 765	28 197	50 544	82 286	88 551
Cash Bank In Hand	16 266	13 916
Debtors	3 445	3 139
Net Assets Liabilities Including Pension Asset Liability	9 714	9 131
Stocks Inventory	17 423	23 564
Tangible Fixed Assets	4 693	5 975

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 614	9 031
Shareholder Funds	9 714	9 131

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 343	-2 230	-2 170	-2 188	1 665	-5 638	-3 390	-2 285
Average Number Employees During Period				2	2	2	2	3	3	3
Creditors			39 521	44 290	43 524	35 099	13 538	37 949	36 665	26 667
Fixed Assets	4 693	5 975	5 078	4 727	4 017	3 416	2 902	6 217	5 284	7 580
Net Current Assets Liabilities	5 691	4 131	2 719	2 909	10 701	12 537	26 960	49 965	117 057	109 923
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 584	3 340	4 133	3 850	3 364	1 841	1 841	1 841
Total Assets Less Current Liabilities	10 384	10 106	7 797	7 636	14 718	15 953	29 862	56 182	122 341	117 503
Amount Specific Advance Or Credit Directors								-858	19 119	22 561
Amount Specific Advance Or Credit Made In Period Directors									31 338	38 461
Amount Specific Advance Or Credit Repaid In Period Directors									-12 219	-35 019
Creditors Due Within One Year	31 443	36 488
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	670	975
Value Shares Allotted	100	100

Company filings

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Glassneat Limited YEOVIL

Glassneat Limited Address / Contact

Company Information / Profile

Company staff

Linda B.

Thomas B.

Linda B.

Linda B.

People with significant control

Annual reports financial information

Company filings

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