B K Glazing Limited in Gloucestershire, GL2 8DN

Description

Data updated on: 01-11-2023

Based in 21 Highnam Business Centre,, Gloucestershire GL2 8DN B K Glazing Limited is categorised as a Private Limited Company with 06422674 Companies House Reg No. This company was started on Friday 9th November 2007. The company's classified under the NACE and SIC code 43342, that means Glazing. December 31, 2022 is the last time when the accounts were reported.

As suggested by this particular enterprise's executives list, for two years there have been two directors: Pauline K. and William K.. In order to support the directors in their duties, the company has been utilizing the skills of Pauline K. as a secretary for the last seventeen years.

William K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 321	203 198	212 167	255 863	252 010

Balance Sheet
Cash Bank In Hand	148 436	143 367	174 701	229 088	248 146
Current Assets	227 034	248 278	261 974	292 699	289 421	383 204	372 775	411 227	361 515	233 734	178 716	135 654
Debtors	77 948	104 176	86 383	62 191	39 655
Intangible Fixed Assets	10 000	5 000
Stocks Inventory	650	735	890	1 420	1 620
Tangible Fixed Assets	2 401	9 251	9 496	7 039	5 270

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	165 320	203 197	212 166	255 862	252 009
Shareholder Funds	165 321	203 198	212 167	255 863	252 010

Other Financial Data
Average Number Employees During Period						4	4	4	4	2	2
Creditors					42 681	47 285	21 496	41 766	9 172	-14 098	-12 357	-11 223
Creditors Due Within One Year	74 114	59 331	59 303	43 875	42 681
Fixed Assets	12 401	14 251	9 496	7 039	5 270	4 092	9 236	7 562	5 684	4 568	3 354	2 558
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	152 920	188 947	202 671	248 824	246 740	335 919	351 279	369 461	352 343	247 832	191 073	146 877
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		8 159	4 718
Tangible Fixed Assets Cost Or Valuation	6 884	15 043	15 016	15 016
Tangible Fixed Assets Depreciation	4 483	5 792	5 520	7 977	9 746
Tangible Fixed Assets Depreciation Charged In Period		1 309	3 347	2 457	1 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 619
Tangible Fixed Assets Disposals			4 745
Total Assets Less Current Liabilities	165 321	203 198	212 167	255 863	252 010	340 011	360 515	377 023	358 027	252 400	194 427	149 435
Advances Credits Directors		20 100	32 314
Advances Credits Made In Period Directors		20 100	32 314
Advances Credits Repaid In Period Directors			20 100

Company staff

Pauline K.

Role: Director

Appointed: 31 March 2022

Latest update: 15 March 2024

Pauline K.

Role: Secretary

Appointed: 09 November 2007

Latest update: 15 March 2024

William K.

Role: Director

Appointed: 09 November 2007

Latest update: 15 March 2024

People with significant control

William K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

William K.

Notified on 1 August 2016

Ceased on 9 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 May 2013

B K Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline K.

Pauline K.

William K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

William K.

William K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

B K Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline K.

Pauline K.

William K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

William K.

William K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015