Flat Glass And Glazing Limited in Bolton, BL5 2AG

Description

Data updated on: 01-11-2023

Flat Glass And Glazing Limited can be reached at 186 Wigan Road, Westhoughton in Bolton. The company's zip code is BL5 2AG. Flat Glass And Glazing has been operating on the British market since the company was established on 30th August 2012. The company's reg. no. is 08196412. The enterprise's principal business activity number is 43342 and their NACE code stands for Glazing. Its latest accounts describe the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was filed on Wednesday 30th August 2023.

There's a group of two directors leading the following business at the current moment, specifically Darren F. and Neil R. who have been executing the directors tasks for 12 years.

Executives with significant control over the firm are: Darren F. owns 1/2 or less of company shares. Neil R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 564	59 362	43 732	35 432

Balance Sheet
Cash Bank On Hand				50 912	35 205	33 513	20 635	27 039	75 650
Current Assets	141 719	115 702	106 209	108 760	73 782	67 557	42 054	67 588	95 051	72 845	66 534
Debtors	32 468	54 965	35 055	55 848	36 577	32 044	17 919	38 549	17 846
Net Assets Liabilities				35 432	23 085	21 097	14 597	25 753	46 507
Property Plant Equipment				30 206	22 682	27 526	21 365	19 205	22 278
Total Inventories				2 000	2 000	2 000	3 500	2 000	2 000
Cash Bank In Hand	107 251	58 737	69 154	50 912
Intangible Fixed Assets	1 200	600
Net Assets Liabilities Including Pension Asset Liability	65 564	59 362	43 732	35 432
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	2 525	2 986	13 966	30 206

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	65 562	59 360	43 730	35 430
Shareholder Funds	65 564	59 362	43 732	35 432

Other Financial Data
Description Principal Activities										43 342	43 342
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 173	1 013	1 143
Accumulated Depreciation Impairment Property Plant Equipment				12 074	19 598	25 449	32 660	38 510	43 616
Average Number Employees During Period				2	2	2	2	2	2
Creditors				10 666	7 076	9 161	2 717	57 391	32 946	25 109	44 011
Depreciation Rate Used For Property Plant Equipment								25	25
Dividends Paid							20 000	20 002	14 000
Fixed Assets	3 725	3 586	13 966	30 206	22 682	27 526	21 365	19 205	22 278	19 483	24 806
Increase From Depreciation Charge For Year Property Plant Equipment					7 524	7 447	7 211	5 850	5 105
Net Current Assets Liabilities	62 344	56 373	36 435	21 933	11 789	7 961	8	10 197	62 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									446	500	508
Property Plant Equipment Gross Cost				42 280	42 280	52 975	54 025	57 715	65 893
Provisions For Liabilities Balance Sheet Subtotal				6 041	4 310	5 229	4 059	3 649	4 321	4 029
Total Additions Including From Business Combinations Property Plant Equipment						14 995	1 050	3 690	8 178
Total Assets									117 775	92 828	91 848
Total Assets Less Current Liabilities	66 069	59 959	50 401	52 139	34 471	35 487	21 373	29 402	84 828
Total Liabilities									117 775	92 828	91 848
Useful Life Property Plant Equipment Years								3	3
Accumulated Amortisation Impairment Intangible Assets				1 800	1 800	1 800
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						919
Creditors Due After One Year			3 876	10 666
Creditors Due Within One Year	79 375	59 329	69 774	86 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 596
Disposals Property Plant Equipment						4 300
Intangible Assets Gross Cost				1 800	1 800	1 800
Intangible Fixed Assets Additions	1 800
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200	1 800
Intangible Fixed Assets Amortisation Charged In Period	600	600	600
Intangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid						2	2
Par Value Share	1	1	1	1		1	1
Provisions					4 310	5 229
Provisions For Liabilities Charges	505	597	2 793	6 041
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	4 500	1 574	15 310	24 896
Tangible Fixed Assets Cost Or Valuation	3 300	4 874	19 784	42 280
Tangible Fixed Assets Depreciation	775	1 888	5 818	12 074
Tangible Fixed Assets Depreciation Charged In Period	775	1 113	4 105	7 726
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			175	1 470
Tangible Fixed Assets Disposals	1 200		400	2 400

Company staff

Darren F.

Role: Director

Appointed: 30 August 2012

Latest update: 10 January 2024

Neil R.

Role: Director

Appointed: 30 August 2012

Latest update: 10 January 2024

People with significant control

Darren F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Neil R.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 October 2013

Flat Glass And Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren F.

Neil R.

People with significant control

Darren F.

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Flat Glass And Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren F.

Neil R.

People with significant control

Darren F.

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2016