My Car Glass Ltd in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

The firm is known under the name of My Car Glass Ltd. The firm was founded 21 years ago and was registered with 04712373 as its reg. no. This particular headquarters of this firm is situated in Harrow. You can contact them at 195a Kenton Road. It is known as My Car Glass Ltd. Moreover the firm also was listed as Apache Windscreens up till it got changed one year ago. The enterprise's declared SIC number is 45320 which stands for Retail trade of motor vehicle parts and accessories. 2022-03-31 is the last time when account status updates were filed.

Currently, the firm is directed by a single director: Manish P., who was designated to this position 21 years ago. In order to find professional help with legal documentation, this specific firm has been using the skills of Alka P. as a secretary since the appointment on Wed, 26th Mar 2003.

Manish P. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
My Car Glass Ltd 2023-08-10
Apache Windscreens Limited 2003-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	50 799	11 942	5 643	154	240	88 162	116 995

Balance Sheet
Cash Bank On Hand								296 791	393 757	514 223	610 514
Current Assets	185 685	104 982	114 531	104 703	112 513	241 208	277 221	427 297	511 673	646 277	771 312
Debtors	144 581	103 975	113 441	103 126	110 996	130 345	112 089	128 574	116 229	130 122	159 015
Net Assets Liabilities								253 665	302 294	384 252	462 029
Other Debtors								3 974	5 989	6 783	7 779
Property Plant Equipment								53 756	74 724	65 027	68 046
Total Inventories								1 932	1 687	1 932	1 783
Cash Bank In Hand	40 022	142	147	195	54	109 589	162 107
Intangible Fixed Assets	60 000	55 000	50 000	45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	50 799	11 942	5 642	154	240	88 162	116 995
Stocks Inventory	1 082	865	943	1 382	1 463	1 274	3 025
Tangible Fixed Assets	21 354	16 016	12 370	15 771	10 727	12 094	13 078

Capital & Reserves
Called Up Share Capital	105	105	105	105	105	105	105
Profit Loss Account Reserve	50 694	11 837	5 537	49	135	88 057	116 890
Shareholder Funds	50 799	11 942	5 643	154	240	88 162	116 995

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								85 000	90 000	95 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment								87 087	90 319	112 001	134 693
Average Number Employees During Period								13	12	11	11
Bank Borrowings Overdrafts									50 000
Creditors								233 049	4 399	2 199	365 127
Dividends Paid On Shares								15 000
Fixed Assets	81 354	71 016	62 370	60 771	50 727	47 094	43 078	68 756	84 724	70 027	68 046
Increase From Amortisation Charge For Year Intangible Assets									5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment									16 937	21 682	22 692
Intangible Assets								15 000	10 000	5 000
Intangible Assets Gross Cost								100 000	100 000	100 000
Net Current Assets Liabilities	-30 555	-59 074	-56 727	-55 903	-48 007	41 314	76 402	194 248	235 344	328 689	406 185
Other Creditors								78 498	80 668	114 725	150 538
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 705
Other Disposals Property Plant Equipment									18 495
Other Taxation Social Security Payable								56 001	47 659	72 134	75 906
Property Plant Equipment Gross Cost								140 843	165 043	177 028	202 739
Provisions For Liabilities Balance Sheet Subtotal								9 339	13 375	12 265	12 202
Taxation Including Deferred Taxation Balance Sheet Subtotal								9 339	13 375	12 265	12 202
Total Additions Including From Business Combinations Property Plant Equipment									42 695	11 985	25 711
Total Assets Less Current Liabilities	50 799	11 942	5 643	4 868	2 720	88 408	119 480	263 004	320 068	398 716	474 231
Trade Creditors Trade Payables								98 550	98 002	130 729	138 683
Trade Debtors Trade Receivables								124 600	110 240	123 339	151 236
Creditors Due Within One Year Total Current Liabilities	216 240	164 056
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	55 000	60 000	65 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	77 493	77 494	78 051	56 428	43 860	37 792	41 601
Tangible Fixed Assets Depreciation	56 139	61 478	65 681	40 657	33 133	25 698	28 523
Tangible Fixed Assets Depreciation Charge For Period		5 338
Creditors Due After One Year				4 714	2 480	246
Creditors Due Within One Year		164 056	171 259	160 606	160 520	199 894	200 819
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Provisions For Liabilities Charges							2 485
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Additions			557	13 115		6 500	3 809
Tangible Fixed Assets Depreciation Charged In Period			4 203	5 259	3 576	4 032	2 825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				30 281	11 100	11 467
Tangible Fixed Assets Disposals				34 736	12 568	12 568

Company staff

Alka P.

Role: Secretary

Appointed: 26 March 2003

Latest update: 6 January 2024

Manish P.

Role: Director

Appointed: 26 March 2003

Latest update: 6 January 2024

People with significant control

Manish P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

My Car Glass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alka P.

Manish P.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Manish P.

Accounts Documents

Company filings

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