Dartford Glazing Limited in Tenterden, TN30 6SY

Description

Data updated on: 01-11-2023

2014 marks the start of Dartford Glazing Limited, the company which is situated at Sportsman Farm, St. Michaels in Tenterden. This means it's been 10 years Dartford Glazing has been on the local market, as the company was registered on 2014-09-22. The Companies House Registration Number is 09229831 and the area code is TN30 6SY. The company's Standard Industrial Classification Code is 43342 - Glazing. The company's most recent accounts were submitted for the period up to 2023/09/30 and the latest confirmation statement was submitted on 2022/12/06.

Up until now, this business has only had an individual director: Christie Y. who has been managing it for 10 years.

Executives who have control over the firm are as follows: Christie Y. owns over 1/2 to 3/4 of company shares . Sheree Y. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 147	29 184

Balance Sheet
Current Assets	56 211	70 987	63 566	72 818	67 794	68 663	48 674	90 389	142 905
Cash Bank In Hand	26 063	44 532
Debtors	30 148	26 455
Net Assets Liabilities Including Pension Asset Liability	1 147	29 184
Tangible Fixed Assets	14 715	11 036

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	1 142	29 179
Shareholder Funds	1 147	29 184

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			717	695	450	464	567	496	556
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		50 632	11 912	13 147	12 594	14 846	13 657	20 826	28 836
Fixed Assets	14 715	11 036	8 277	6 208	4 656	3 492	2 619	1 964	1 473
Net Current Assets Liabilities	-10 625	20 355	51 654	59 671	55 200	53 817	35 017	69 563	114 069
Provisions For Liabilities Balance Sheet Subtotal		2 207
Total Assets Less Current Liabilities	4 090	31 391	59 931	65 879	59 856	57 309	37 636	71 527	115 542
Advances Credits Directors	54 273	37 006	66	636
Advances Credits Made In Period Directors		17 267	36 940			50 821	74 034	51 809
Advances Credits Repaid In Period Directors						50 821	74 034	51 809
Creditors Due Within One Year	66 836	50 632
Number Shares Allotted		5
Par Value Share		1
Provisions For Liabilities Charges	2 943	2 207
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions	28 120
Tangible Fixed Assets Cost Or Valuation	19 620	19 620
Tangible Fixed Assets Depreciation	4 905	8 584
Tangible Fixed Assets Depreciation Charged In Period	4 905	3 679
Tangible Fixed Assets Disposals	8 500

Company staff

Christie Y.

Role: Director

Appointed: 22 September 2014

Latest update: 3 February 2024

People with significant control

Christie Y.

Notified on 22 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Sheree Y.

Notified on 13 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 January 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Dartford Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christie Y.

People with significant control

Christie Y.

Sheree Y.

Accounts Documents

Company filings

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