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Glazpart Holdings Limited BANBURY

Founded in 1998, Glazpart Holdings, classified under reg no. 03578937 is an active company. Currently registered at Wildmere Industrial Estate OX16 3JU, Banbury the company has been in the business for 26 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

Currently there are 4 directors in the the firm, namely Andrew D., Christopher B. and Mark O. and others. In addition one secretary - Andrew D. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Mark N. who worked with the the firm until 30 June 2023.

Glazpart Holdings Limited Address / Contact

Office Address Wildmere Industrial Estate
Office Address2 Wildmere Road,
Town Banbury
Post code OX16 3JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03578937
Date of Incorporation Wed, 10th Jun 1998
Industry Activities of head offices
Industry Financial leasing
End of financial Year 31st May
Company age 26 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Andrew D.

Position: Director

Appointed: 01 July 2023

Andrew D.

Position: Secretary

Appointed: 01 July 2023

Christopher B.

Position: Director

Appointed: 01 June 2022

Mark O.

Position: Director

Appointed: 15 June 2021

Kenneth H.

Position: Director

Appointed: 10 June 1998

Bansols Directors Limited

Position: Director

Appointed: 10 June 1998

Resigned: 10 June 1998

Mark N.

Position: Secretary

Appointed: 10 June 1998

Resigned: 30 June 2023

Answerbuy Limited

Position: Corporate Secretary

Appointed: 10 June 1998

Resigned: 10 June 1998

Mark N.

Position: Director

Appointed: 10 June 1998

Resigned: 30 June 2023

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Kenneth H. The abovementioned PSC and has 75,01-100% shares.

Kenneth H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand1 944 0343 053 2004 038 8794 849 0925 266 4914 724 1043 222 265
Current Assets3 627 8993 939 8204 764 2835 273 0306 205 9036 927 1367 894 118
Debtors1 683 865886 620725 404423 938939 4122 203 0324 671 853
Net Assets Liabilities6 582 8726 960 6137 635 0468 295 1648 806 1219 783 26411 226 496
Other Debtors1 0065 2841 3592 0754172 07311 292
Property Plant Equipment2 356 7782 434 1582 391 1932 225 7711 958 2662 355 745 
Other
Audit Fees Expenses17 17917 90017 90018 900   
Company Contributions To Money Purchase Plans Directors34 42334 58134 72334 906   
Director Remuneration128 512133 046122 533107 566   
Number Directors Accruing Benefits Under Money Purchase Scheme1111   
Accrued Liabilities66 92976 80767 08143 45657 001162 822534 530
Accumulated Amortisation Impairment Intangible Assets    198 322189 880 
Accumulated Depreciation Impairment Property Plant Equipment7 435 8447 394 8597 484 6517 746 2907 956 1197 770 8468 021 744
Additional Provisions Increase From New Provisions Recognised  21 999   286 195
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -11 921   114 728 
Amortisation Expense Intangible Assets1211 579658    
Applicable Tax Rate20191919   
Average Number Employees During Period909093939191107
Comprehensive Income Expense527 071637 741738 433724 118570 9571 039 1431 510 232
Corporation Tax Payable45 66550 59844 67836 83180 93331927
Corporation Tax Recoverable 9841 0969 68 934297 292
Creditors330 561352 463436 871134 580314 306341 147665 226
Current Tax For Period169 770177 745165 225144 794   
Depreciation Expense Property Plant Equipment399 843459 378487 038483 329   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 344 303220 78820 15369 031471 666220 245
Disposals Property Plant Equipment 345 045224 83820 67669 031471 6663 319
Dividends Paid62 450260 00064 00064 00060 00062 00067 000
Dividends Paid On Shares Interim62 450260 00064 00064 000   
Fixed Assets3 319 3533 395 1543 351 5313 186 1092 918 6043 316 0834 402 607
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax40 039-11 88821 7456 346   
Further Operating Expense Item Component Total Operating Expenses47 2182 89441 7812 450   
Gain Loss On Disposals Property Plant Equipment2255 109514-726   
Increase Decrease In Current Tax From Adjustment For Prior Periods 370-22   
Increase From Depreciation Charge For Year Property Plant Equipment 303 318310 580281 792278 860286 393280 159
Intangible Assets2 237658     
Intangible Assets Gross Cost    198 322198 322 
Investments Fixed Assets960 338960 338960 338960 338960 338960 338960 338
Net Current Assets Liabilities3 297 3383 587 3574 327 4125 138 4505 891 5976 585 9897 228 892
Number Shares Issued Fully Paid 10 00010 00010 00010 00010 00010 000
Other Creditors19 14624 57126 72732 56938 20441 2462 034
Other Deferred Tax Expense Credit-9 55126130 070-12 655   
Other Investments Other Than Loans960 338960 338960 338960 338960 338960 338960 338
Other Taxation Social Security Payable20 77719 10421 73521 08721 7818 29028 061
Pension Other Post-employment Benefit Costs Other Pension Costs176 966174 282189 069184 747   
Percentage Class Share Held In Subsidiary 100100100100100100
Prepayments1 7221 9722 4491 9792 125218 9182 997
Prepayments Accrued Income     266 154 
Profit Loss527 071637 741738 433724 118570 9571 039 1431 510 232
Profit Loss On Ordinary Activities Before Tax756 613844 676956 198631 385   
Property Plant Equipment Gross Cost9 792 6229 829 0179 875 8449 972 0619 914 38510 126 59111 464 013
Provisions33 81921 89843 89729 3954 080118 808405 003
Provisions For Liabilities Balance Sheet Subtotal33 81921 89843 89729 3954 080118 808405 003
Social Security Costs208 056224 439218 607226 506   
Staff Costs Employee Benefits Expense2 585 5752 699 4172 754 0862 827 369   
Tax Expense Credit Applicable Tax Rate150 036160 488181 678119 963   
Tax Increase Decrease From Effect Capital Allowances Depreciation12 8547 226-22 18621 726   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 1931 0859451 063   
Tax Tax Credit On Profit Or Loss On Ordinary Activities161 905178 808195 293147 534   
Total Additions Including From Business Combinations Property Plant Equipment 381 440271 665116 89311 355683 8721 561 586
Total Assets Less Current Liabilities6 616 6916 982 5117 678 9438 324 5598 810 2019 902 07211 631 499
Total Current Tax Expense Credit171 456178 547165 223160 189   
Total Operating Lease Payments15 74017 40613 92710 703   
Trade Creditors Trade Payables   6366042661 072
Turnover Revenue8 955 4459 704 38110 236 7799 131 883   
Wages Salaries2 200 5532 300 6962 346 4102 416 116   
Disposals Decrease In Amortisation Impairment Intangible Assets   3 379   
Disposals Intangible Assets   3 379   
Unused Provision Reversed   14 50225 315  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Group of companies' report and financial statements (accounts) made up to 2023/05/31
filed on: 28th, February 2024 		Free Download (32 pages)

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