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South Hants Glass Limited PORTSMOUTH

South Hants Glass started in year 1995 as Private Limited Company with registration number 03032646. The South Hants Glass company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Portsmouth at Unit C2 Railway Triangle. Postal code: PO6 1TW.

At present there are 2 directors in the the company, namely Jacqueline C. and David C.. In addition one secretary - David C. - is with the firm. As of 25 April 2024, there was 1 ex director - Ronald E.. There were no ex secretaries.

This company operates within the PO6 1TW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1030115 . It is located at Unit C2, Railway Triangle, Portsmouth with a total of 4 cars.

South Hants Glass Limited Address / Contact

Office Address Unit C2 Railway Triangle
Office Address2 Walton Road
Town Portsmouth
Post code PO6 1TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03032646
Date of Incorporation Tue, 14th Mar 1995
Industry Glazing
End of financial Year 31st March
Company age 29 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Jacqueline C.

Position: Director

Appointed: 01 April 1999

David C.

Position: Secretary

Appointed: 14 March 1995

David C.

Position: Director

Appointed: 14 March 1995

Daniel D.

Position: Nominee Secretary

Appointed: 14 March 1995

Resigned: 14 March 1995

Ronald E.

Position: Director

Appointed: 14 March 1995

Resigned: 31 March 1999

Daniel D.

Position: Nominee Director

Appointed: 14 March 1995

Resigned: 14 March 1995

Betty D.

Position: Nominee Director

Appointed: 14 March 1995

Resigned: 14 March 1995

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is David C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jacqueline C. This PSC owns 25-50% shares and has 25-50% voting rights.

David C.

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

Jacqueline C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth119 849168 043282 886347 877       
Balance Sheet
Cash Bank On Hand   54 855-23 80118 95745 01833 89936 28821 5786 373
Current Assets284 164367 545524 535465 704493 154459 110593 118450 001441 972475 371465 564
Debtors224 622340 872429 113388 249486 855387 153464 600394 102380 684423 793434 191
Net Assets Liabilities   347 877225 91991 930118 922-223 602-187 488-74 543-46 211
Other Debtors   20 00076 14231 21031 38031 21031 21131 21031 210
Property Plant Equipment   175 803163 176315 721251 125199 675158 200125 53299 385
Total Inventories   22 60030 10053 00083 50022 00025 00030 00025 000
Cash Bank In Hand8271 37369 52254 855       
Net Assets Liabilities Including Pension Asset Liability119 849168 043282 886347 877       
Stocks Inventory58 71525 30025 90022 600       
Tangible Fixed Assets167 828192 541173 764175 803       
Reserves/Capital
Called Up Share Capital2402402402       
Profit Loss Account Reserve119 847167 641282 484347 475       
Shareholder Funds119 849168 043282 886347 877       
Other
Accrued Liabilities    22 57920 15224 000 24 01326 18415 500
Accumulated Amortisation Impairment Intangible Assets   20 00020 00020 00020 00020 00020 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment   713 848732 720800 175864 771916 221923 246955 914982 061
Additions Other Than Through Business Combinations Property Plant Equipment    33 245220 000     
Administration Support Average Number Employees   45543   
Amounts Owed By Related Parties      169    
Amounts Owed To Related Parties      92 349184 594177 310  
Average Number Employees During Period   2727252111171
Bank Borrowings        50 000  
Creditors   69 22354 197183 626137 45693 57063 58141 12631 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -25 931   -34 004  
Disposals Property Plant Equipment    -27 000   -34 450  
Dividends Paid On Shares Final   58 50089 752      
Finance Lease Liabilities Present Value Total      137 45693 57013 581  
Fixed Assets314 850339 563320 786322 825163 176315 721398 147346 697305 222272 554246 407
Increase From Depreciation Charge For Year Property Plant Equipment    44 80367 45564 59651 45041 02932 66826 147
Increase In Loans Owed To Related Parties Due To Loans Advanced    9 595      
Intangible Assets Gross Cost   20 00020 00020 00020 00020 00020 00020 00020 000
Loans Owed To Related Parties    9 5959 595     
Net Current Assets Liabilities-108 026-70 25755 139120 195142 610-14 495-101 054-444 484-403 665-285 699-245 157
Nominal Value Allotted Share Capital    402402402402402402402
Number Shares Issued Fully Paid    402402402402402402402
Other Creditors   59 42221 63979 843238 748-16382127 66286 770
Other Inventories   22 60030 10053 00083 50022 00025 00030 00025 000
Other Payables Accrued Expenses      24 00021 62324 013  
Other Remaining Borrowings      238 656189 833205 298  
Par Value Share 11127111111
Prepayments    42 00020 00039 53945 89620 31620 00020 000
Production Average Number Employees   2322201714   
Property Plant Equipment Gross Cost   889 651895 8961 115 8961 115 8961 115 8961 081 4461 081 4461 081 446
Provisions For Liabilities Balance Sheet Subtotal   25 92025 67025 67040 71532 24525 46420 27216 096
Taxation Social Security Payable   54 37730 90944 03132 21977 44665 57863 14959 129
Total Assets Less Current Liabilities206 824269 306375 925443 020305 786301 226297 093-97 787-98 443-13 1451 250
Total Borrowings   69 22354 197183 626137 45693 57063 58141 12631 365
Trade Creditors Trade Payables   194 846237 437218 680260 686377 380332 072321 830338 595
Trade Debtors Trade Receivables   368 249413 645335 943393 681316 996329 157372 583382 981
Consideration For Shares Issued 100         
Creditors Due After One Year68 01176 25769 46469 223       
Creditors Due Within One Year392 190437 802469 396345 509       
Investments Fixed Assets147 022147 022147 022147 022       
Nominal Value Shares Issued 100         
Number Shares Allotted2402402402       
Number Shares Issued 100         
Provisions For Liabilities Charges18 96425 00623 57525 920       
Value Shares Allotted2402402402       

Transport Operator Data

Unit C2
Address Railway Triangle , Walton Road
City Portsmouth
Post code PO6 1TW
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2022
filed on: 23rd, March 2023 		Free Download (13 pages)

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