Leicester Glass Company Limited in Leicester - LE5 3QP

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Leicester Glass Company Limited

Founded in 1973, Leicester Glass Company, classified under reg no. 01089447 is an active company. Currently registered at 119-125 Bridge Road LE5 3QP, the company has been in the business for 51 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 3 directors in the the firm, namely Ian H., Braden H. and Ronald H.. In addition one secretary - Ian H. - is with the company. As of 2 May 2024, there were 3 ex directors - Geoffrey H., Janet H. and others listed below. There were no ex secretaries.

Leicester Glass Company Limited Address / Contact

Office Address	119-125 Bridge Road
Office Address2	Leicester
Town
Post code	LE5 3QP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01089447
Date of Incorporation	Tue, 2nd Jan 1973
Industry	Painting
Industry	Retail sale of hardware, paints and glass in specialised stores
End of financial Year	31st December
Company age	51 years old
Account next due date	Mon, 30th Sep 2024 (151 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Ian H.

Position: Secretary

Appointed: 22 March 2006

Ian H.

Position: Director

Appointed: 01 February 2002

Braden H.

Position: Director

Appointed: 31 December 1991

Ronald H.

Position: Director

Appointed: 31 December 1991

Geoffrey H.

Position: Director

Appointed: 31 December 1991

Resigned: 22 March 2006

Janet H.

Position: Director

Appointed: 31 December 1991

Resigned: 16 March 1998

Margaret H.

Position: Director

Appointed: 31 December 1991

Resigned: 16 March 1998

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Braden H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian H. This PSC owns 25-50% shares and has 25-50% voting rights.

Braden H.

Notified on	6 June 2017
Nature of control:	25-50% voting rights 25-50% shares

Ian H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	91 436	71 272

Balance Sheet
Cash Bank On Hand			44 432	54 983	51 489	28 859	47 282
Current Assets	157 648	188 173	250 255	231 670	212 857	180 510	202 671
Debtors	76 707	102 543	115 513	72 028	64 115	62 828	62 822
Net Assets Liabilities			116 938	80 119	102 013	77 222	48 332
Other Debtors				8 352		10	4 500
Property Plant Equipment			22 421	23 236	30 193	24 696	19 825
Total Inventories			90 310	104 659	97 253	88 823
Cash Bank In Hand	13 427	12 661
Intangible Fixed Assets	17 900	13 300
Stocks Inventory	67 514	72 969
Tangible Fixed Assets	38 355	30 061

Reserves/Capital
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	86 436	66 272
Shareholder Funds	91 436	71 272

Other
Accumulated Amortisation Impairment Intangible Assets			46 000	46 000	46 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment			219 988	225 054	231 997	237 971	243 493
Average Number Employees During Period				13	14	14	15
Corporation Tax Payable						12 790	15 711
Creditors			152 193	170 802	135 653	123 510	169 443
Increase From Depreciation Charge For Year Property Plant Equipment				7 363	6 943	6 803	5 522
Intangible Assets Gross Cost			46 000	46 000	46 000	46 000
Net Current Assets Liabilities	38 621	30 643	98 062	60 868	77 204	57 000	33 228
Other Creditors			78 202	78 988	77 445	65 894	107 930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 297		829
Other Disposals Property Plant Equipment				5 250		844
Other Taxation Social Security Payable						19 888	21 792
Property Plant Equipment Gross Cost			242 409	248 290	262 190	262 667	263 318
Provisions For Liabilities Balance Sheet Subtotal			3 545	3 985	5 384	4 474	4 721
Total Additions Including From Business Combinations Property Plant Equipment				11 131	13 900	1 321	651
Total Assets Less Current Liabilities	94 876	74 004	120 483	84 104	107 397	81 696	53 053
Trade Creditors Trade Payables			24 153	65 306	15 906	24 938	24 010
Trade Debtors Trade Receivables			115 513	63 676	64 115	62 818	58 322
Creditors Due Within One Year	119 027	157 530
Fixed Assets	56 255	43 361
Intangible Fixed Assets Aggregate Amortisation Impairment	28 100	32 700
Intangible Fixed Assets Amortisation Charged In Period		4 600
Intangible Fixed Assets Cost Or Valuation	46 000	46 000
Number Shares Allotted		1 330
Par Value Share		1
Provisions For Liabilities Charges	3 440	2 732
Share Capital Allotted Called Up Paid	1 330	1 330

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 24th, February 2023	accounts	Free Download (9 pages)

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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 24th, February 2023	accounts	Free Download (9 pages)
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AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 31st, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 4th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 4th, June 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 12th, May 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 14th, April 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 24th, September 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 1st, May 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 8th, March 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 30th, May 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 22nd, March 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 3rd, March 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 2nd, April 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 13th, March 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 23rd, March 2007	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 27th, April 2006	accounts	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 22nd, March 2005	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2002 filed on: 1st, March 2003	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Sun, 31st Dec 2000 filed on: 12th, April 2001	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Fri, 31st Dec 1999 filed on: 13th, April 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to Fri, 31st Dec 1999 filed on: 13th, April 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to Thu, 31st Dec 1998 filed on: 13th, May 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to Thu, 31st Dec 1998 filed on: 13th, May 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to Wed, 31st Dec 1997 filed on: 25th, March 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to Wed, 31st Dec 1997 filed on: 25th, March 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to Tue, 31st Dec 1996 filed on: 9th, October 1997	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Sun, 31st Dec 1995 filed on: 21st, March 1996	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Sat, 31st Dec 1994 filed on: 2nd, May 1995	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Fri, 31st Dec 1993 filed on: 2nd, June 1994	accounts	Free Download
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AA	Small company accounts made up to Thu, 31st Dec 1992 filed on: 24th, March 1993	accounts	Free Download
AA	Small company accounts made up to Thu, 31st Dec 1992 filed on: 24th, March 1993	accounts
AA	Small company accounts made up to Tue, 31st Dec 1991 filed on: 16th, September 1992	accounts	Free Download
AA	Small company accounts made up to Tue, 31st Dec 1991 filed on: 16th, September 1992	accounts
AA	Small company accounts made up to Mon, 31st Dec 1990 filed on: 18th, September 1991	accounts	Free Download
AA	Small company accounts made up to Mon, 31st Dec 1990 filed on: 18th, September 1991	accounts
AA	Small company accounts made up to Sun, 31st Dec 1989 filed on: 17th, October 1990	accounts	Free Download
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AA	Small company accounts made up to Sat, 31st Dec 1988 filed on: 22nd, May 1989	accounts
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AA	Small company accounts made up to Wed, 31st Dec 1986 filed on: 18th, August 1987	accounts
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AA	Small company accounts made up to Tue, 31st Dec 1985 filed on: 2nd, June 1985	accounts
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