Nh Glazing Solutions started in year 2015 as Private Limited Company with registration number 09500102. The Nh Glazing Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wrexham at 14 Caia Gardens. Postal code: LL13 8EJ.
The company has one director. Nicholas H., appointed on 19 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Caia Gardens |
| Office Address2 | Benjamin Road |
| Town | Wrexham |
| Post code | LL13 8EJ |
| Country of origin | United Kingdom |
| Registration Number | 09500102 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Glazing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Nicholas H. This PSC and has 75,01-100% shares.
Nicholas H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 364 | -3 739 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 478 | 3 198 | 3 203 | 2 621 | 1 313 | 30 | ||
| Current Assets | 7 678 | 8 360 | 4 478 | 3 863 | 3 486 | 3 577 | 2 857 | 4 047 |
| Debtors | 135 | 665 | 283 | 956 | 1 544 | 4 017 | ||
| Net Assets Liabilities | 3 739 | 2 964 | -7 446 | -14 070 | -20 079 | -22 815 | -21 086 | |
| Other Debtors | 135 | 244 | 283 | 742 | 92 | 938 | ||
| Property Plant Equipment | 4 853 | 3 983 | 3 409 | 2 556 | 1 917 | 1 437 | ||
| Cash Bank In Hand | 5 125 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 364 | -3 739 | ||||||
| Stocks Inventory | 2 553 | |||||||
| Tangible Fixed Assets | 1 161 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -8 464 | |||||||
| Shareholder Funds | -8 364 | -3 739 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 939 | 3 267 | 3 913 | 4 766 | 5 405 | 5 885 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 458 | 870 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 399 | 11 637 | 15 292 | 20 965 | 26 212 | 27 589 | 26 570 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 529 | |||||||
| Disposals Property Plant Equipment | 798 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 328 | 1 175 | 853 | 639 | 480 | |||
| Net Current Assets Liabilities | -8 912 | -4 039 | 4 613 | -11 429 | -17 479 | -22 635 | -24 732 | -22 523 |
| Other Creditors | 12 035 | 14 884 | 18 335 | 24 184 | 24 523 | 26 478 | ||
| Other Taxation Social Security Payable | 366 | 255 | 524 | 814 | 190 | |||
| Property Plant Equipment Gross Cost | 6 792 | 7 250 | 7 322 | 7 322 | 7 322 | 7 322 | ||
| Total Assets Less Current Liabilities | -7 751 | -3 055 | 9 466 | -7 446 | -14 070 | -20 079 | -22 815 | -21 086 |
| Trade Creditors Trade Payables | 29 | 153 | 2 106 | 1 214 | 2 876 | 92 | ||
| Trade Debtors Trade Receivables | 421 | 214 | 1 452 | 3 079 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 684 | 793 | ||||||
| Fixed Assets | 1 161 | 984 | 4 853 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 135 | |||||||
| Accruals Deferred Income | 613 | 684 | ||||||
| Creditors Due Within One Year | 16 590 | 12 399 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 613 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 548 | |||||||
| Tangible Fixed Assets Depreciation | 387 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 387 | |||||||
| Tangible Fixed Assets Disposals | 65 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy