Founded in 1978, Vacu-glaze, classified under reg no. 01375515 is an active company. Currently registered at 35 Heron Gardens BS20 7DH, Bristol the company has been in the business for 46 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Alan J., appointed on 30 March 2008. In addition, a secretary was appointed - Alan J., appointed on 30 March 2008. As of 23 May 2024, there were 2 ex directors - Maureen J., Brian J. and others listed below. There were no ex secretaries.
Office Address | 35 Heron Gardens |
Office Address2 | Portishead |
Town | Bristol |
Post code | BS20 7DH |
Country of origin | United Kingdom |
Registration Number | 01375515 |
Date of Incorporation | Mon, 26th Jun 1978 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Alan J. The abovementioned PSC and has 75,01-100% shares.
Alan J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 8 422 | 9 894 | 3 862 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 4 831 | 3 902 | 6 139 | 4 411 | 8 610 | 6 843 | 2 991 | 3 887 | |||
Current Assets | 19 018 | 16 640 | 12 408 | 10 348 | 10 951 | 11 393 | 9 013 | 13 981 | 11 105 | 16 050 | 9 033 |
Debtors | 614 | 2 386 | 1 903 | 665 | 519 | 1 858 | -2 391 | 7 707 | 806 | ||
Net Assets Liabilities | 3 862 | 4 900 | 5 078 | 6 128 | 7 159 | 9 172 | 4 637 | 6 118 | 5 586 | ||
Other Debtors | 710 | 665 | 42 | ||||||||
Property Plant Equipment | 3 359 | 3 958 | 15 782 | 13 189 | 5 823 | 4 516 | 3 567 | 3 125 | |||
Total Inventories | 5 673 | 5 781 | 4 293 | 5 124 | 4 756 | 4 262 | 5 352 | 4 340 | |||
Cash Bank In Hand | 8 937 | 9 944 | 4 831 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 422 | 9 894 | 3 862 | ||||||||
Stocks Inventory | 9 467 | 4 310 | 5 674 | ||||||||
Tangible Fixed Assets | 4 588 | 3 861 | 3 359 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 | 3 | 3 | ||||||||
Profit Loss Account Reserve | 8 419 | 9 891 | 3 859 | ||||||||
Shareholder Funds | 8 422 | 9 894 | 3 862 | ||||||||
Other | |||||||||||
Accrued Liabilities | 1 630 | 1 663 | 1 703 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 908 | 81 472 | 85 484 | 72 015 | 79 381 | 80 688 | 81 637 | 82 478 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 163 | 15 836 | 1 090 | 399 | |||||||
Amounts Owed To Related Parties | 3 042 | 4 122 | 3 133 | 74 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 904 | 9 406 | 18 656 | 15 948 | 8 354 | 12 126 | 10 984 | 13 499 | 6 572 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 163 | -17 152 | |||||||||
Disposals Property Plant Equipment | -17 152 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 3 849 | 3 683 | 1 307 | 949 | 841 | |||||
Net Current Assets Liabilities | 3 834 | 6 033 | 503 | 942 | -7 705 | 4 555 | 659 | 1 855 | 121 | 2 551 | 2 461 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | |||||||
Other Creditors | 7 925 | 5 318 | 13 839 | 8 002 | 750 | 2 159 | 3 764 | ||||
Other Inventories | 4 100 | 5 781 | 4 293 | 4 024 | 4 396 | 4 262 | 5 352 | 4 340 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments | 665 | 519 | 616 | 615 | 734 | 764 | |||||
Property Plant Equipment Gross Cost | 84 267 | 85 430 | 101 266 | 85 204 | 85 204 | 85 204 | 85 204 | 85 603 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 999 | 2 506 | 3 006 | 3 006 | |||||||
Taxation Social Security Payable | 1 820 | 1 750 | 2 465 | 3 341 | 1 183 | 4 342 | 2 645 | 2 734 | |||
Total Assets Less Current Liabilities | 4 900 | 8 077 | 8 634 | 10 165 | 12 178 | ||||||
Trade Creditors Trade Payables | 2 159 | 2 338 | 1 027 | 2 902 | 3 401 | 1 770 | 5 562 | ||||
Trade Debtors Trade Receivables | 1 193 | 1 200 | -3 006 | 6 973 | 42 | ||||||
Work In Progress | 1 573 | 1 100 | 360 | ||||||||
Fixed Assets | 4 588 | 3 861 | 3 359 | 13 189 | 9 506 | 10 323 | |||||
Creditors Due Within One Year | 15 184 | 10 607 | 11 905 | ||||||||
Number Shares Allotted | 3 | 3 | 3 | ||||||||
Value Shares Allotted | 3 | 3 | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, August 2023 |
accounts | Free Download (9 pages) |
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