Founded in 2014, West Midlands Double Glazing, classified under reg no. 08915231 is an active company. Currently registered at 77 Overend Street B70 6EY, West Bromwich the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022. Since 21st August 2014 West Midlands Double Glazing Limited is no longer carrying the name West Midlands Glazing Uk.
The firm has one director. Parvinder G., appointed on 27 February 2016. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Kulwant P., Sarbjeet G. and others listed below. There were no ex secretaries.
Office Address | 77 Overend Street |
Town | West Bromwich |
Post code | B70 6EY |
Country of origin | United Kingdom |
Registration Number | 08915231 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Parvinder G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Parvinder G.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
West Midlands Glazing Uk | August 21, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 8 588 | 22 841 | 40 527 | 68 202 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 52 390 | 64 329 | 12 525 | 58 790 | |||||
Current Assets | 27 566 | 119 956 | 185 206 | 196 124 | 330 325 | 558 637 | 347 864 | 681 853 | 733 251 |
Debtors | 14 218 | 26 600 | 234 308 | 90 339 | 941 880 | ||||
Net Assets Liabilities | 68 202 | 110 031 | 119 190 | 119 803 | 169 277 | 229 103 | |||
Other Debtors | 47 191 | 366 009 | |||||||
Property Plant Equipment | 32 640 | 25 322 | 19 670 | 24 936 | |||||
Total Inventories | 251 335 | 260 000 | 245 000 | 235 000 | |||||
Cash Bank In Hand | 13 348 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 588 | 22 841 | 40 527 | 68 202 | |||||
Tangible Fixed Assets | 2 800 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 8 488 | ||||||||
Shareholder Funds | 8 588 | 22 841 | 40 527 | 68 202 | |||||
Other | |||||||||
Accrued Liabilities Deferred Income | 766 610 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 267 | 32 585 | 38 237 | 45 471 | |||||
Average Number Employees During Period | 6 | 13 | 8 | 9 | 9 | ||||
Bank Borrowings Overdrafts | 84 084 | 52 529 | |||||||
Creditors | 82 100 | 234 154 | 372 221 | 163 647 | 272 190 | 346 110 | |||
Fixed Assets | 2 800 | 2 240 | 28 713 | 39 296 | 32 640 | 25 322 | 19 670 | 24 936 | 31 938 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 318 | 5 652 | 7 234 | ||||||
Net Current Assets Liabilities | 5 788 | 20 601 | 92 140 | 114 024 | 96 171 | 186 416 | 184 217 | 963 480 | 1 130 816 |
Other Creditors | 137 458 | 96 424 | |||||||
Other Inventories | 245 000 | 235 000 | |||||||
Prepayments Accrued Income | 553 817 | ||||||||
Property Plant Equipment Gross Cost | 57 907 | 57 907 | 57 907 | 70 407 | |||||
Taxation Social Security Payable | 25 402 | 10 657 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 500 | ||||||||
Total Assets Less Current Liabilities | 8 588 | 22 841 | 120 853 | 153 320 | 128 811 | 211 738 | 203 887 | 988 416 | 1 162 754 |
Trade Creditors Trade Payables | 787 | 165 109 | |||||||
Trade Debtors Trade Receivables | 43 148 | 22 054 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 766 610 | 883 255 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 553 817 | 743 675 | |||||||
Creditors Due Within One Year | 21 778 | 99 355 | 93 066 | 82 100 | |||||
Number Shares Allotted | 100 | ||||||||
Creditors Due After One Year | 80 326 | 85 118 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 3 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | ||||||||
Tangible Fixed Assets Depreciation | 700 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 700 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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