Southern Glass And Glazing Repairs started in year 2013 as Private Limited Company with registration number 08794894. The Southern Glass And Glazing Repairs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Redhill at 21 Copsleigh Close. Postal code: RH1 5BJ.
The company has one director. Janice T., appointed on 28 November 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Copsleigh Close |
| Office Address2 | Salfords |
| Town | Redhill |
| Post code | RH1 5BJ |
| Country of origin | United Kingdom |
| Registration Number | 08794894 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Glazing |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Janice T. This PSC and has 75,01-100% shares.
Janice T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 781 | 1 057 | 4 240 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 195 | 14 002 | 16 531 | 17 770 | 16 400 | 12 385 | 24 281 | 30 967 | 27 896 |
| Net Assets Liabilities | 4 240 | 10 616 | 11 661 | 11 654 | 5 771 | 398 | 9 048 | ||
| Cash Bank In Hand | 5 164 | 534 | 8 892 | ||||||
| Debtors | 5 031 | 13 468 | 7 639 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 781 | 1 057 | 4 240 | ||||||
| Other Debtors | 5 031 | 9 612 | |||||||
| Tangible Fixed Assets | 5 869 | 4 882 | 3 661 | ||||||
| Trade Debtors | 3 856 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 681 | 957 | 4 140 | ||||||
| Shareholder Funds | 781 | 1 057 | 4 240 | ||||||
| Other | |||||||||
| Creditors | 15 952 | 11 601 | 8 074 | 3 231 | 8 811 | 23 108 | 13 815 | ||
| Fixed Assets | 5 869 | 4 882 | 3 661 | 4 447 | 3 335 | 2 500 | 3 051 | 2 289 | 1 717 |
| Net Current Assets Liabilities | -5 088 | -3 825 | 579 | 6 169 | 8 326 | 9 154 | 15 470 | 7 859 | 14 081 |
| Total Assets Less Current Liabilities | 781 | 1 057 | 4 240 | 10 616 | 11 661 | 11 654 | 18 521 | 10 148 | 15 798 |
| Creditors Due Within One Year | 15 283 | 17 827 | 15 952 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors Due Within One Year | 14 357 | 13 681 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 7 826 | 639 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 826 | 8 465 | 8 465 | ||||||
| Tangible Fixed Assets Depreciation | 1 957 | 3 583 | 4 804 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 957 | 1 626 | 1 221 | ||||||
| Taxation Social Security Due Within One Year | 926 | 2 846 | |||||||
| Trade Creditors Within One Year | 1 300 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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