Wetherby Glass started in year 1999 as Private Limited Company with registration number 03745290. The Wetherby Glass company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Wetherby at Victoria Glass Works. Postal code: LS22 6RE. Since 1999-06-01 Wetherby Glass Limited is no longer carrying the name Perfectsight.
At the moment there are 2 directors in the the company, namely Sally W. and William W.. In addition one secretary - William W. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sally W. who worked with the the company until 12 December 2002.
| Office Address | Victoria Glass Works |
| Office Address2 | 6 Victoria Street |
| Town | Wetherby |
| Post code | LS22 6RE |
| Country of origin | United Kingdom |
| Registration Number | 03745290 |
| Date of Incorporation | Thu, 1st Apr 1999 |
| Industry | Glazing |
| End of financial Year | 31st May |
| Company age | 25 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 07 November 2022
Position: Secretary
Appointed: 12 December 2002
Position: Director
Appointed: 20 May 1999
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Perfectsight | June 1, 1999 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 404 | 667 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 53 607 | 49 988 | 52 587 | 114 854 | 142 514 | 165 443 | ||
| Current Assets | 78 997 | 78 396 | 96 354 | 116 623 | 67 785 | 199 687 | 207 789 | 231 433 |
| Debtors | 58 871 | 58 165 | 31 287 | 49 988 | 12 192 | 73 757 | 54 015 | 49 138 |
| Net Assets Liabilities | 37 529 | 36 352 | 23 295 | 52 568 | 75 603 | 77 765 | ||
| Other Debtors | 906 | 906 | ||||||
| Property Plant Equipment | 33 453 | 25 260 | 46 527 | 38 611 | 35 803 | 36 246 | ||
| Total Inventories | 11 460 | 16 647 | 3 006 | 11 076 | 11 260 | 16 852 | ||
| Cash Bank In Hand | 726 | 731 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 404 | 667 | ||||||
| Stocks Inventory | 19 400 | 19 500 | ||||||
| Tangible Fixed Assets | 45 351 | 50 306 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 51 000 | 51 000 | ||||||
| Profit Loss Account Reserve | -44 596 | -50 333 | ||||||
| Shareholder Funds | 6 404 | 667 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 7 696 | 7 445 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 611 | 124 631 | 121 324 | 113 662 | 119 628 | 126 190 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 647 | 3 158 | 7 005 | |||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 7 | 9 | ||
| Bank Borrowings | 34 837 | 24 837 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 9 646 | 10 000 | |||||
| Carrying Amount Property Plant Equipment With Restricted Title | 22 992 | 17 976 | 15 280 | 12 988 | ||||
| Creditors | 91 369 | 104 801 | 17 949 | 170 927 | 121 655 | 157 049 | ||
| Finance Lease Liabilities Present Value Total | 1 701 | 17 949 | 3 145 | 3 304 | 3 469 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 345 | 5 599 | 8 363 | 5 966 | 6 562 | |||
| Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||
| Loans From Directors | 1 296 | 296 | ||||||
| Net Current Assets Liabilities | -35 585 | -42 011 | 4 985 | 11 822 | -5 283 | 28 760 | 86 134 | 74 384 |
| Other Creditors | 15 650 | 15 657 | 16 521 | 15 848 | 28 686 | 37 520 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 025 | |||||||
| Other Disposals Property Plant Equipment | 16 225 | |||||||
| Prepayments Accrued Income | 3 536 | 145 | 56 | 56 | 65 | 1 206 | ||
| Property Plant Equipment Gross Cost | 157 064 | 149 891 | 167 851 | 152 273 | 155 431 | 162 436 | ||
| Taxation Social Security Payable | 1 755 | 26 672 | 31 827 | 24 201 | ||||
| Total Assets Less Current Liabilities | 9 766 | 8 295 | 38 438 | 37 082 | 41 244 | 67 371 | 121 937 | 110 630 |
| Trade Creditors Trade Payables | 41 346 | 68 209 | 41 864 | 67 521 | 48 192 | 81 859 | ||
| Trade Debtors Trade Receivables | 27 751 | 49 843 | 11 230 | 72 795 | 53 950 | 47 932 | ||
| Value-added Tax Payable | 940 | 15 846 | ||||||
| Accrued Liabilities Deferred Income | 10 891 | 6 951 | 7 696 | |||||
| Creditors Due After One Year | 3 362 | 7 628 | ||||||
| Creditors Due Within One Year | 114 582 | 120 407 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 325 | 8 906 | ||||||
| Disposals Property Plant Equipment | 7 600 | 9 500 | ||||||
| Fixed Assets | 45 351 | 50 306 | 33 453 | 25 260 | 46 527 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 686 | 28 097 | 26 504 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 14 000 | |||||||
| Number Shares Allotted | 51 000 | |||||||
| Other Taxation Social Security Payable | 2 764 | 910 | 1 755 | |||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 909 | 730 | ||||||
| Secured Debts | 32 369 | 35 493 | ||||||
| Share Capital Allotted Called Up Paid | 51 000 | 51 000 | ||||||
| Tangible Fixed Assets Additions | 13 265 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 130 098 | 143 363 | ||||||
| Tangible Fixed Assets Depreciation | 84 747 | 93 057 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 310 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 427 | 27 460 | ||||||
| Corporation Tax Recoverable | 906 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 25th, October 2023 |
accounts | Free Download (6 pages) |
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