1st Glass Services Limited in Cardiff, CF23 6DW

Description

Data updated on: 01-11-2023

1st Glass Services began its business in 2012 as a Private Limited Company under the following Company Registration No.: 07998223. The business has been active for 12 years and it's currently active. This firm's head office is situated in Cardiff at 26 Torrens Drive. Anyone could also locate the company using its zip code of CF23 6DW. The company's SIC and NACE codes are 81221 meaning Window cleaning services. 2022-03-31 is the last time the accounts were reported.

The firm owes its accomplishments and unending improvement to exactly two directors, who are Gavin H. and Rachel H., who have been supervising it since 2012. Furthermore, the managing director's responsibilities are often aided with by a secretary - Rachel H., who was chosen by this specific firm in 2012.

Gavin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	104	535	515	555

Balance Sheet
Current Assets	101	109	802	323	268	501	889	858	3 041	2 328	1 287
Cash Bank On Hand							762	837	2 826	2 113	942
Debtors	38	38	173	184			127	21	215	215	345
Other Debtors							127	21	215	215	345
Property Plant Equipment							444	483	362	271
Cash Bank In Hand	63	71	629	139
Net Assets Liabilities Including Pension Asset Liability	104	535	515	555
Tangible Fixed Assets	2 225	1 873	1 406	1 054

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4	435	415	455
Shareholder Funds	104	535	515	555

Other Financial Data
Total Fixed Assets Additions	2 966	273
Total Fixed Assets Cost Or Valuation	2 966	3 239	3 239	3 239
Total Fixed Assets Depreciation	741	1 366	1 833	2 185
Total Fixed Assets Depreciation Charge In Period	741	625	467	352
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	520	504	517
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				322	304	513	1 128	1 058	2 147	1 290	1 346
Fixed Assets	2 225	1 873	1 406	1 054	790	592	444
Net Current Assets Liabilities	-2 121	-1 338	-891	-499	152	112	-239	-200	894	1 038	-59
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				184	188	124	127
Total Assets Less Current Liabilities	104	535	515	555	942	704	205	283	1 256	1 309	144
Accumulated Depreciation Impairment Property Plant Equipment							2 795	2 956	3 077	3 168	3 236
Increase From Depreciation Charge For Year Property Plant Equipment								161	121	91	14
Other Creditors							623	580	1 890	1 097	1 134
Other Taxation Social Security Payable							505	478	257	193	212
Property Plant Equipment Gross Cost							3 239	3 439	3 439	2 439
Total Additions Including From Business Combinations Property Plant Equipment								200
Creditors Due Within One Year Total Current Liabilities	2 222	1 447	1 693	822
Tangible Fixed Assets Additions	2 966	273
Tangible Fixed Assets Cost Or Valuation	2 966	3 239	3 239	3 239
Tangible Fixed Assets Depreciation	741	1 366	1 833	2 185
Tangible Fixed Assets Depreciation Charge For Period	741	625	467	352

Company staff

Rachel H.

Role: Secretary

Appointed: 20 March 2012

Latest update: 9 May 2024

Gavin H.

Role: Director

Appointed: 20 March 2012

Latest update: 9 May 2024

Rachel H.

Role: Director

Appointed: 20 March 2012

Latest update: 9 May 2024

People with significant control

Gavin H.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

1st Glass Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Gavin H.

Rachel H.

People with significant control

Gavin H.

Accounts Documents

Company filings

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