Gvz Glasshouses Limited in Colchester, CO7 7LT

Description

Data updated on: 01-11-2023

Gvz Glasshouses began its business in the year 2010 as a Private Limited Company with reg. no. 07184028. This firm has been operating for 14 years and the present status is active. This firm's registered office is located in Colchester at 20 Harwich Road. Anyone can also find the firm by the postal code, CO7 7LT. The firm currently known as Gvz Glasshouses Limited was known under the name Gvz Trading up till 2010-10-07 then the name was replaced. The company's registered with SIC code 41201 meaning Construction of commercial buildings. Gvz Glasshouses Ltd released its account information for the period up to 2023-03-31. The business most recent annual confirmation statement was filed on 2023-03-10.

The firm owes its well established position on the market and unending progress to exactly three directors, who are Cornelis V., John V. and Arend V., who have been guiding the firm for thirteen years.

Previous company's names
Gvz Glasshouses Limited 2010-10-07
Gvz Trading Limited 2010-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120	81 116	122 645	267 890	554 646	922 034	1 125 701

Balance Sheet
Cash Bank On Hand							3 676	16 628	274 350	243 894	323 715	374 965	128 649	860 128
Current Assets	120	607 033	660 119	774 817	931 609	1 262 047	1 507 645	1 470 678	2 004 495	1 734 662	2 045 195	2 587 823	2 839 097	2 716 862
Debtors	0	422 549	533 864	530 712	605 732	788 003	1 104 754	1 071 473	1 152 615	1 149 477	1 251 319	1 670 589	2 186 019	1 527 486
Net Assets Liabilities							1 125 701	1 359 886	1 621 687	1 815 213	2 155 006	2 566 586	2 985 032	3 410 940
Other Debtors							5 405	6 000	54 871	26 315	146 570	3 282	43 872	12 110
Property Plant Equipment							465 786	473 329	498 808	726 549	889 920	1 089 662	1 347 419	1 334 805
Total Inventories							399 215	382 577	577 530	341 291	470 161	542 269	524 429	329 248
Cash Bank In Hand	120	5 364	444	45 961	6 088	20 255	3 676
Net Assets Liabilities Including Pension Asset Liability	120	81 116	122 645	267 890	554 646	922 034	1 125 701
Stocks Inventory	0	179 120	125 811	198 144	319 789	453 789	399 215
Tangible Fixed Assets	0	149 575	143 708	134 449	149 904	174 201	465 786

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120	120
Profit Loss Account Reserve	0	80 996	122 525	267 770	554 526	921 914	1 125 581
Shareholder Funds	120	81 116	122 645	267 890	554 646	922 034	1 125 701

Other Financial Data
Secured Debts	0	113 788	186 590	214 804	130 608	55 298	194 881
Accrued Liabilities								13 950	20 952	7 843	16 822	28 013	16 045	13 174
Accumulated Depreciation Impairment Property Plant Equipment							155 106	176 398	204 715	232 376	284 041	346 145	380 525	478 299
Additions Other Than Through Business Combinations Property Plant Equipment									82 870	298 356	235 968	261 846	392 161	85 160
Amounts Owed By Related Parties											168 737	77 634	82 680	89 149
Amounts Owed To Related Parties											659 648	499 130	395 682	307 719
Amount Specific Bank Loan								39 909	365 313	153 051	780 014
Average Number Employees During Period								20	19	21	22	24	24	28
Bank Borrowings											752 329	1 102 030	1 070 584	598 207
Bank Overdrafts							147 356	39 909	365 313	153 051
Creditors							21 729	16 963	33 909	24 056	774 144	1 107 382	1 115 624	611 147
Decrease In Loans Owed By Related Parties Due To Loans Repaid												-91 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 200	-24 174	-32 563	-14 309		-81 380
Disposals Property Plant Equipment								35 195	-29 075	-42 954	-20 932		-100 024
Finance Lease Liabilities Present Value Total							21 729	16 963	33 909	24 056	21 815	5 352	45 040	32 100
Fixed Assets	0	149 575	143 708							726 549	2 146 170	2 345 912	2 455 983	2 438 025
Increase From Depreciation Charge For Year Property Plant Equipment								46 492	52 490	60 224	65 974	62 104	115 760	97 774
Increase In Loans Owed By Related Parties Due To Loans Advanced										10 524	158 213		5 046	6 469
Increase In Loans Owed To Related Parties Due To Loans Advanced														113 619
Investments Fixed Assets											1 256 250	1 256 250	1 108 564	1 103 220
Investments In Subsidiaries											1 256 250	1 256 250	1 108 564	1 103 220
Loans Owed By Related Parties										10 524	168 737	77 634	82 680	89 149
Loans Owed To Related Parties														113 619
Net Current Assets Liabilities	120	-24 411	16 612	159 977	447 968	802 306	710 662	932 402	1 191 089	1 149 825	823 400	1 369 695	1 725 360	1 658 480
Other Creditors							108 392	13 950	14 135	40 538		35 910	540	2 913
Other Inventories								382 577	577 530	341 291	470 161	542 269	524 429	329 248
Ownership Interest In Subsidiary Percent											100
Percentage Class Share Held In Subsidiary											100	100	100	100
Property Plant Equipment Gross Cost							620 892	649 727	703 523	958 925	1 173 961	1 435 807	1 727 944	1 813 104
Provisions For Liabilities Balance Sheet Subtotal							29 018	28 882	34 301	37 105	40 420	41 639	80 687	74 418
Taxation Social Security Payable								141 148	195 807	139 576	146 981	225 102	235 762	204 933
Total Assets Less Current Liabilities	120	125 164	160 320	294 426	597 872	976 507	1 176 448	1 405 731	1 689 897	1 876 374	2 969 570	3 715 607	4 181 343	4 096 505
Total Borrowings							194 881	86 221	33 909	24 056	774 144	1 107 382	1 115 624	611 147
Trade Creditors Trade Payables							244 920	233 630	109 564	139 189	199 763	228 413	276 609	280 244
Trade Debtors Trade Receivables							1 099 349	1 064 248	1 097 744	1 123 162	936 012	1 589 673	2 059 467	1 426 227
Amount Specific Advance Or Credit Directors											111 505
Amount Specific Advance Or Credit Made In Period Directors											111 505
Amount Specific Advance Or Credit Repaid In Period Directors												-111 505
Bank Borrowings Overdrafts							147 356	39 909
Creditors Due After One Year			23 062	10 855	21 857	26 104	21 729
Creditors Due Within One Year			643 507	614 840	483 641	459 741	796 983
Increase Decrease In Property Plant Equipment								43 137
Number Shares Allotted				120	120	120	120
Other Taxation Social Security Payable							216 694	219 151
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	0	15 046	14 613	15 681	21 369	28 369	29 018
Share Capital Allotted Called Up Paid			120	120	120	120	120
Tangible Fixed Assets Additions		190 998	523	27 621	59 200	69 691	351 579
Tangible Fixed Assets Cost Or Valuation		183 370	183 893	206 604	254 261	319 714	620 892
Tangible Fixed Assets Depreciation		33 795	40 185	72 155	104 357	145 513	155 106
Tangible Fixed Assets Depreciation Charged In Period				33 504	37 796	42 906	43 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 534	5 594	1 750	34 188
Tangible Fixed Assets Disposals		-7 628		4 910	11 543	4 238	50 401
Total Additions Including From Business Combinations Property Plant Equipment								64 030
Creditors Due After One Year Total Noncurrent Liabilities	0	29 002	23 062
Creditors Due Within One Year Total Current Liabilities	0	631 444	643 507
Tangible Fixed Assets Depreciation Charge For Period		36 179	6 390
Tangible Fixed Assets Depreciation Disposals		-2 384

Company staff

Cornelis V.

Role: Director

Appointed: 01 January 2011

Latest update: 13 February 2024

John V.

Role: Director

Appointed: 01 January 2011

Latest update: 13 February 2024

Arend V.

Role: Director

Appointed: 10 March 2010

Latest update: 13 February 2024

People with significant control

The companies with significant control over this firm are as follows: Gvz Investments Limited owns over 3/4 of company shares. This business can be reached in Colchester at Harwich Road, Ardleigh, CO7 7LT and was registered as a PSC under the reg no 13946348.

Gvz Investments Limited

Address: 20 Harwich Road, Ardleigh, Colchester, CO7 7LT, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 13946348

Notified on 14 March 2022

Nature of control:

over 3/4 of shares

Cornelis V.

Notified on 6 April 2016

Ceased on 14 March 2022

Nature of control:

1/2 or less of shares

Arend V.

Notified on 6 April 2016

Ceased on 14 March 2022

Nature of control:

1/2 or less of shares

John V.

Notified on 6 April 2016

Ceased on 14 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013

Gvz Glasshouses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelis V.

John V.

Arend V.

People with significant control

Gvz Investments Limited

Cornelis V.

Arend V.

John V.

Accounts Documents

Company filings

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