Founded in 1990, Stowmarket Glass, classified under reg no. 02476625 is an active company. Currently registered at Hill Farm IP6 9EW, Ipswich the company has been in the business for 34 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 3 directors, namely Luke B., Janet B. and Paul B.. Of them, Janet B., Paul B. have been with the company the longest, being appointed on 31 May 1991 and Luke B. has been with the company for the least time - from 21 February 2010. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hill Farm |
Office Address2 | Witnesham |
Town | Ipswich |
Post code | IP6 9EW |
Country of origin | United Kingdom |
Registration Number | 02476625 |
Date of Incorporation | Fri, 2nd Mar 1990 |
Industry | Glazing |
End of financial Year | 31st May |
Company age | 34 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Paul B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Luke B. This PSC owns 25-50% shares. Then there is Janet B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Paul B.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Luke B.
Notified on | 7 February 2019 |
Nature of control: |
25-50% shares |
Janet B.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 109 751 | 146 425 | 142 320 | 157 639 | 168 024 |
Current Assets | 191 092 | 207 180 | 239 559 | 295 162 | 245 285 |
Debtors | 78 216 | 57 255 | 93 009 | 132 088 | 74 591 |
Net Assets Liabilities | 171 843 | 150 668 | 194 305 | 198 613 | 217 386 |
Other Debtors | 3 909 | 2 410 | 4 255 | 2 606 | 35 360 |
Property Plant Equipment | 81 140 | 63 255 | 56 015 | 48 329 | 39 845 |
Total Inventories | 3 125 | 3 500 | 4 230 | 5 435 | 2 670 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 976 | 81 650 | 95 878 | 106 717 | 116 351 |
Average Number Employees During Period | 7 | 7 | |||
Corporation Tax Payable | 26 107 | 30 551 | 28 890 | 45 716 | 14 472 |
Creditors | 875 | 112 457 | 94 908 | 139 592 | 63 237 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 581 | 14 226 | 12 004 | 10 160 | |
Net Current Assets Liabilities | 102 053 | 94 723 | 144 651 | 155 570 | 182 048 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 875 | 4 101 | 3 255 | 3 430 | 3 634 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 907 | 1 165 | |||
Other Disposals Property Plant Equipment | 13 083 | 1 976 | |||
Other Taxation Social Security Payable | 37 111 | 37 053 | 34 872 | 45 690 | 16 762 |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 152 116 | 144 905 | 151 893 | 155 046 | 156 196 |
Provisions For Liabilities Balance Sheet Subtotal | 10 475 | 7 310 | 6 361 | 5 286 | 4 507 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 872 | 6 989 | 5 129 | 2 350 | |
Total Assets Less Current Liabilities | 183 193 | 157 978 | 200 666 | 203 899 | 221 893 |
Trade Creditors Trade Payables | 21 288 | 40 752 | 27 891 | 44 756 | 28 369 |
Trade Debtors Trade Receivables | 74 307 | 54 845 | 88 754 | 129 482 | 39 231 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -526 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy