Britannia Glass & Glazing Ltd in Carshalton, SM5 3NP

Description

Data updated on: 01-11-2023

This company named Britannia Glass & Glazing was started on 1999-10-20 as a Private Limited Company. The enterprise's office may be contacted at Carshalton on Tk House,, 69 Banstead Road. Should you want to contact this company by mail, the postal code is SM5 3NP. The company registration number for Britannia Glass & Glazing Ltd is 03862576. The enterprise's principal business activity number is 43342 and has the NACE code: Glazing. The company's latest accounts describe the period up to 31st October 2022 and the latest annual confirmation statement was released on 20th October 2023.

In this firm, the full scope of director's responsibilities have so far been done by Steven H. who was appointed 25 years ago. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Melanie H. as a secretary for the last 17 years.

Executives who control the firm include: Melanie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	65 293	73 148	92 377	77 431	57 921	21 890

Balance Sheet
Cash Bank On Hand						20 537	34 127	43 072	52 859	35 315	84 518	67 639
Current Assets	154 173	183 056	169 476	113 948	70 131	32 819	52 230	58 914	58 200	41 462	88 693	77 576
Debtors	27 275	33 991	18 182	10 163	19 333	11 782	17 603	15 442	3 741	5 047	3 275	9 537
Net Assets Liabilities						21 890	31 506	42 979	42 832	33 794	48 079	62 895
Property Plant Equipment						8 597	7 109	5 820	4 767	10 507	21 158	16 541
Total Inventories						500	500	400	1 600	1 100	900	400
Cash Bank In Hand	126 398	148 565	150 794	103 275	50 298	20 537
Net Assets Liabilities Including Pension Asset Liability	65 293	73 148	92 209	77 421	57 921	21 890
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	17 118	13 888	16 346	13 124	10 599	8 597

Capital & Reserves
Called Up Share Capital	10	10	10	20	20	20
Profit Loss Account Reserve	65 283	73 138	92 199	77 411	57 901	21 870
Shareholder Funds	65 293	73 148	92 377	77 431	57 921	21 890

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						55 579	57 188	58 552	59 709	56 074	62 839	68 130
Additions Other Than Through Business Combinations Property Plant Equipment							121	75	104	9 255	17 416	674
Average Number Employees During Period									2	2	2	2
Creditors						19 526	27 833	21 755	20 135	18 175	21 774	31 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 849
Disposals Property Plant Equipment										7 150
Fixed Assets	17 118	13 888	16 346	13 124	10 599	8 597	7 109	5 820	4 767	10 507	21 158	16 541
Increase From Depreciation Charge For Year Property Plant Equipment							1 609	1 364	1 157	3 214	6 765	5 291
Net Current Assets Liabilities	48 175	59 260	75 863	64 307	47 322	13 293	24 397	37 159	38 065	23 287	66 921	46 354
Number Shares Allotted							20	20	20	20	20	20
Number Shares Authorised							20	20	20	20	20	20
Par Value Share							1	1	1	1	1	1
Property Plant Equipment Gross Cost						64 176	64 297	64 372	64 476	66 581	83 997	84 671
Total Assets Less Current Liabilities	65 293	73 148	92 209	77 421	57 921	21 890	31 506	42 979	42 832	33 794	88 079	62 895
Creditors Due Within One Year	105 998	123 796	93 613	49 641	22 809	19 526
Tangible Fixed Assets Additions			6 610
Tangible Fixed Assets Cost Or Valuation	57 566	57 566	64 176	64 176	64 176	64 176
Tangible Fixed Assets Depreciation	40 448	43 678	47 830	51 052	53 577	55 579
Tangible Fixed Assets Depreciation Charged In Period		3 230	4 152	3 222	2 525	2 002

Company staff

Melanie H.

Role: Secretary

Appointed: 30 June 2007

Latest update: 14 April 2024

Steven H.

Role: Director

Appointed: 20 October 1999

Latest update: 14 April 2024

People with significant control

Melanie H.

Notified on 1 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 December 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Britannia Glass & Glazing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie H.

Steven H.

Douglas Business Services Limited

Pauline F.

People with significant control

Melanie H.

Steven H.

Accounts Documents

Company filings

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