City Glass Uk Limited in Edinburgh, EH14 2AB

Description

Data updated on: 01-11-2023

This enterprise operates as City Glass Uk Limited. The company was originally established 21 years ago and was registered under SC243667 as its reg. no. This particular office of this company is based in Edinburgh. You can contact them at 54 Dumbryden Road, Unit 24 Dumbryden Ind Estate. This firm's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. 2023-03-31 is the last time the accounts were filed.

On 2018-03-22, the corporation was searching for a Window Fitter / Joiner to fill a full time post in Edinburgh, Scotland. They offered a full time job with salary from £17550 to £29250 per year. The offered position required no experience and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include reference id awdw1.

At present, there seems to be a single director in the company: Dale W. (since 2012-08-20). This company had been controlled by Marilyn W. up until 2023-08-11. In addition another director, specifically Alan W. resigned one year ago.

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	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38	1 626	43 955	45 994	26 908	53 425	52 023

Balance Sheet
Cash Bank In Hand	8 050	1 626	13 935			49 433
Current Assets	29 450	1 626	52 786	18 650	17 850	106 772	133 575	61 325	52 034
Debtors	19 900	21 906	23 874	4 800	6 400	40 339
Net Assets Liabilities Including Pension Asset Liability	38	1 626	38 825	45 994	26 908	53 425	52 023
Stocks Inventory	1 500	1 500	14 977	13 850	11 450	17 000
Tangible Fixed Assets	2 777	2 083	32 913	33 685	26 948	20 221
Net Assets Liabilities							52 123	61 425	52 034
Intangible Fixed Assets			15 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	36	1 624	5 910	13 079	26 906	53 423
Shareholder Funds	38	1 626	43 955	45 994	26 908	53 425	52 023

Other Financial Data
Fixed Assets	2 777	2 083	47 913	48 685	41 948	20 221	15 974	11 727	7 480
Net Current Assets Liabilities	-2 739	1 626	38 825	13 998	6 115	39 202	52 023	49 598	44 454
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-32 189	-23 203
Tangible Fixed Assets Cost Or Valuation	10 998	10 998	32 913	33 685	33 685	26 948
Tangible Fixed Assets Depreciation	8 221	8 915			6 737	6 727
Tangible Fixed Assets Depreciation Charge For Period		694
Total Assets Less Current Liabilities	38	1 626	66 688	62 683	48 063	59 425	52 023	61 425	52 034
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2	100	100	100
Creditors							81 552	11 827	7 580
Creditors Due After One Year			22 733	16 689	21 157	6 000
Creditors Due Within One Year			34 011	4 652	11 735	67 570	81 552
Intangible Fixed Assets Cost Or Valuation			15 000	15 000	15 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Increase Decrease From Revaluations						-15 000
Other Debtors Due After One Year					6 400	40 339
Secured Debts					21 155	6 000
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					6 737	6 727
Revaluation Reserve			32 913	32 913
Tangible Fixed Assets Additions				772

Company staff

Dale W.

Role: Director

Appointed: 20 August 2012

Latest update: 15 January 2024

Marilyn W.

Role: Director

Appointed: 10 February 2003

Resigned: 11 August 2023

Latest update: 15 January 2024

Marilyn W.

Role: Secretary

Appointed: 10 February 2003

Resigned: 11 August 2023

Latest update: 15 January 2024

Alan W.

Role: Director

Appointed: 10 February 2003

Resigned: 11 August 2023

Latest update: 15 January 2024

People with significant control

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

Dale W.

Notified on 11 September 2023

Nature of control:

over 3/4 of shares

Alan W.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 27 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	27 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 27 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	27 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Window Fitter / Joiner in Edinburgh, posted on Thursday 22nd March 2018
Region / City	Scotland, Edinburgh
Industry	Other services
Salary	From £9.00 to £15.00 per hour
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	awdw1

Window Fitter / Joiner in Edinburgh, posted on Thursday 22nd March 2018

Region / City

Scotland, Edinburgh

Industry

Other services

Salary

From £9.00 to £15.00 per hour

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

awdw1

City Glass Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale W.

Marilyn W.

Marilyn W.

Alan W.

People with significant control

Dale W.

Alan W.

Accounts Documents

Jobs and Vacancies at City Glass Uk Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode