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Gvz Glasshouses Limited COLCHESTER

Gvz Glasshouses started in year 2010 as Private Limited Company with registration number 07184028. The Gvz Glasshouses company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Colchester at 20 Harwich Road. Postal code: CO7 7LT. Since 2010/10/07 Gvz Glasshouses Limited is no longer carrying the name Gvz Trading.

The firm has 3 directors, namely Cornelis V., John V. and Arend V.. Of them, Arend V. has been with the company the longest, being appointed on 10 March 2010 and Cornelis V. and John V. have been with the company for the least time - from 1 January 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Gvz Glasshouses Limited Address / Contact

Office Address 20 Harwich Road
Office Address2 Ardleigh
Town Colchester
Post code CO7 7LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07184028
Date of Incorporation Wed, 10th Mar 2010
Industry Construction of commercial buildings
Industry Wholesale of agricultural machinery, equipment and supplies
End of financial Year 31st March
Company age 14 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 Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Cornelis V.

Position: Director

Appointed: 01 January 2011

John V.

Position: Director

Appointed: 01 January 2011

Arend V.

Position: Director

Appointed: 10 March 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 4 names. As BizStats identified, there is Gvz Investments Limited from Colchester, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Cornelis V. This PSC owns 25-50% shares. Then there is Arend V., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Gvz Investments Limited

20 Harwich Road, Ardleigh, Colchester, CO7 7LT, England

Legal authority Companies Act
Legal form Limited Company
Country registered United Kingdom
Place registered England & Wales
Registration number 13946348
Notified on 14 March 2022
Nature of control: 75,01-100% shares

Cornelis V.

Notified on 6 April 2016
Ceased on 14 March 2022
Nature of control: 25-50% shares

Arend V.

Notified on 6 April 2016
Ceased on 14 March 2022
Nature of control: 25-50% shares

John V.

Notified on 6 April 2016
Ceased on 14 March 2022
Nature of control: 25-50% shares

Company previous names

Gvz Trading October 7, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-12-312011-12-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12081 116122 645267 890554 646922 0341 125 701       
Balance Sheet
Cash Bank On Hand      3 67616 628274 350243 894323 715374 965128 649860 128
Current Assets120607 033660 119774 817931 6091 262 0471 507 6451 470 6782 004 4951 734 6622 045 1952 587 8232 839 0972 716 862
Debtors0422 549533 864530 712605 732788 0031 104 7541 071 4731 152 6151 149 4771 251 3191 670 5892 186 0191 527 486
Net Assets Liabilities      1 125 7011 359 8861 621 6871 815 2132 155 0062 566 5862 985 0323 410 940
Other Debtors      5 4056 00054 87126 315146 5703 28243 87212 110
Property Plant Equipment      465 786473 329498 808726 549889 9201 089 6621 347 4191 334 805
Total Inventories      399 215382 577577 530341 291470 161542 269524 429329 248
Cash Bank In Hand1205 36444445 9616 08820 2553 676       
Net Assets Liabilities Including Pension Asset Liability12081 116122 645267 890554 646922 0341 125 701       
Stocks Inventory0179 120125 811198 144319 789453 789399 215       
Tangible Fixed Assets0149 575143 708134 449149 904174 201465 786       
Reserves/Capital
Called Up Share Capital120120120120120120120       
Profit Loss Account Reserve080 996122 525267 770554 526921 9141 125 581       
Shareholder Funds12081 116122 645267 890554 646922 0341 125 701       
Other
Secured Debts0113 788186 590214 804130 60855 298194 881       
Accrued Liabilities       13 95020 9527 84316 82228 01316 04513 174
Accumulated Depreciation Impairment Property Plant Equipment      155 106176 398204 715232 376284 041346 145380 525478 299
Additions Other Than Through Business Combinations Property Plant Equipment        82 870298 356235 968261 846392 16185 160
Amounts Owed By Related Parties          168 73777 63482 68089 149
Amounts Owed To Related Parties          659 648499 130395 682307 719
Amount Specific Bank Loan       39 909365 313153 051780 014   
Average Number Employees During Period       20192122242428
Bank Borrowings          752 3291 102 0301 070 584598 207
Bank Overdrafts      147 35639 909365 313153 051    
Creditors      21 72916 96333 90924 056774 1441 107 3821 115 624611 147
Decrease In Loans Owed By Related Parties Due To Loans Repaid           -91 103  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       25 200-24 174-32 563-14 309 -81 380 
Disposals Property Plant Equipment       35 195-29 075-42 954-20 932 -100 024 
Finance Lease Liabilities Present Value Total      21 72916 96333 90924 05621 8155 35245 04032 100
Fixed Assets0149 575143 708      726 5492 146 1702 345 9122 455 9832 438 025
Increase From Depreciation Charge For Year Property Plant Equipment       46 49252 49060 22465 97462 104115 76097 774
Increase In Loans Owed By Related Parties Due To Loans Advanced         10 524158 213 5 0466 469
Increase In Loans Owed To Related Parties Due To Loans Advanced             113 619
Investments Fixed Assets          1 256 2501 256 2501 108 5641 103 220
Investments In Subsidiaries          1 256 2501 256 2501 108 5641 103 220
Loans Owed By Related Parties         10 524168 73777 63482 68089 149
Loans Owed To Related Parties             113 619
Net Current Assets Liabilities120-24 41116 612159 977447 968802 306710 662932 4021 191 0891 149 825823 4001 369 6951 725 3601 658 480
Other Creditors      108 39213 95014 13540 538 35 9105402 913
Other Inventories       382 577577 530341 291470 161542 269524 429329 248
Ownership Interest In Subsidiary Percent          100   
Percentage Class Share Held In Subsidiary          100100100100
Property Plant Equipment Gross Cost      620 892649 727703 523958 9251 173 9611 435 8071 727 9441 813 104
Provisions For Liabilities Balance Sheet Subtotal      29 01828 88234 30137 10540 42041 63980 68774 418
Taxation Social Security Payable       141 148195 807139 576146 981225 102235 762204 933
Total Assets Less Current Liabilities120125 164160 320294 426597 872976 5071 176 4481 405 7311 689 8971 876 3742 969 5703 715 6074 181 3434 096 505
Total Borrowings      194 88186 22133 90924 056774 1441 107 3821 115 624611 147
Trade Creditors Trade Payables      244 920233 630109 564139 189199 763228 413276 609280 244
Trade Debtors Trade Receivables      1 099 3491 064 2481 097 7441 123 162936 0121 589 6732 059 4671 426 227
Amount Specific Advance Or Credit Directors          111 505   
Amount Specific Advance Or Credit Made In Period Directors          111 505   
Amount Specific Advance Or Credit Repaid In Period Directors           -111 505  
Bank Borrowings Overdrafts      147 35639 909      
Creditors Due After One Year  23 06210 85521 85726 10421 729       
Creditors Due Within One Year  643 507614 840483 641459 741796 983       
Increase Decrease In Property Plant Equipment       43 137      
Number Shares Allotted   120120120120       
Other Taxation Social Security Payable      216 694219 151      
Par Value Share   1111       
Provisions For Liabilities Charges015 04614 61315 68121 36928 36929 018       
Share Capital Allotted Called Up Paid  120120120120120       
Tangible Fixed Assets Additions 190 99852327 62159 20069 691351 579       
Tangible Fixed Assets Cost Or Valuation 183 370183 893206 604254 261319 714620 892       
Tangible Fixed Assets Depreciation 33 79540 18572 155104 357145 513155 106       
Tangible Fixed Assets Depreciation Charged In Period   33 50437 79642 90643 781       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 5345 5941 75034 188       
Tangible Fixed Assets Disposals -7 628 4 91011 5434 23850 401       
Total Additions Including From Business Combinations Property Plant Equipment       64 030      
Creditors Due After One Year Total Noncurrent Liabilities029 00223 062           
Creditors Due Within One Year Total Current Liabilities0631 444643 507           
Tangible Fixed Assets Depreciation Charge For Period 36 1796 390           
Tangible Fixed Assets Depreciation Disposals -2 384            

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Charge 071840280002 satisfaction in full.
filed on: 7th, November 2023 		Free Download (1 page)

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