Glassbrook Imports Ltd YORK


Founded in 2016, Glassbrook Imports, classified under reg no. 10011794 is an active company. Currently registered at Cedar Lodge York Road YO43 3PH, York the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2023/08/31 Glassbrook Imports Ltd is no longer carrying the name Welbrook Interiors.

The firm has one director. Hannah T., appointed on 18 February 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Matthew W.. There were no ex secretaries.

Glassbrook Imports Ltd Address / Contact

Office Address Cedar Lodge York Road
Office Address2 Shiptonthorpe
Town York
Post code YO43 3PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10011794
Date of Incorporation Thu, 18th Feb 2016
Industry Manufacture of kitchen furniture
Industry Manufacture of other furniture
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Hannah T.

Position: Director

Appointed: 18 February 2016

Matthew W.

Position: Director

Appointed: 18 February 2016

Resigned: 31 October 2018

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Hannah T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Matthew W. This PSC owns 25-50% shares and has 25-50% voting rights.

Hannah T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Matthew W.

Notified on 6 April 2016
Ceased on 31 October 2018
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Welbrook Interiors August 31, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-30
Balance Sheet
Cash Bank On Hand8 27311 0479 08155 3108 291
Current Assets182 873213 391227 081217 932276 619
Net Assets Liabilities-5 218-130 197-92 505  
Property Plant Equipment41 34529 48417 008  
Total Inventories174 600202 344218 000157 582261 000
Debtors   5 0407 328
Other
Accumulated Amortisation Impairment Intangible Assets9 00018 00027 00036 00045 000
Accumulated Depreciation Impairment Property Plant Equipment7 15019 62632 1022 380 
Additions Other Than Through Business Combinations Property Plant Equipment57 614615   
Average Number Employees During Period6762 
Creditors26 98411 833399 594336 354279 929
Finance Lease Liabilities Present Value Total26 98411 8337 768  
Fixed Assets122 345101 48480 00854 00045 000
Increase From Amortisation Charge For Year Intangible Assets9 0009 0009 0009 0009 000
Increase From Depreciation Charge For Year Property Plant Equipment8 86012 47612 47611 935 
Intangible Assets81 00072 00063 00054 00045 000
Intangible Assets Gross Cost90 00090 00090 00090 000 
Net Current Assets Liabilities-100 579-219 848-172 513-118 422-3 310
Number Shares Issued Fully Paid22   
Other Creditors26 984384 993377 428332 061275 763
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment1 710    
Other Disposals Property Plant Equipment9 119    
Other Taxation Social Security Payable4 0782 533-2 3571 5431 416
Par Value Share11   
Property Plant Equipment Gross Cost48 49549 11049 1102 380 
Total Assets Less Current Liabilities21 766-118 364-92 505-64 42241 690
Total Borrowings26 98411 833   
Trade Creditors Trade Payables246 814    
Accrued Liabilities Deferred Income 14 76014 7602 7502 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment   41 657 
Disposals Property Plant Equipment   46 730 
Recoverable Value-added Tax   5 0407 328

Company filings

Filing category
Accounts Address Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 2024/02/17
filed on: 22nd, February 2024
Free Download (5 pages)

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