Double Glazing Machinery Limited in Leeds, LS19 7XY

Description

Data updated on: 01-11-2023

Double Glazing Machinery Limited has been prospering in the UK for at least sixteen years. Registered under the number 06649817 in the year 2008, it is located at Glenewes House Gate Way Drive, Leeds LS19 7XY. The enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Double Glazing Machinery Ltd reported its latest accounts for the financial year up to July 31, 2022. The company's latest confirmation statement was submitted on July 17, 2023.

Robin H. is this specific firm's individual director, who was appointed on 2008-07-17. This business had been directed by Alan W. until 2021.

Robin H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 950	21 582	28 638	33 875

Balance Sheet
Cash Bank In Hand	46 401	70 031	57 051	59 066
Cash Bank On Hand				59 066	54 377	44 115	49 258	41 508	48 539	47 999	59 838
Current Assets	78 709	101 256	83 826	105 779	93 493	102 976	74 871	60 698	72 870	68 408	81 615
Debtors	31 608	30 325	25 675	45 713	37 916	57 561	24 113	17 490	22 831	18 909	20 277
Net Assets Liabilities				33 875	9 795	18 911	850	19 871	55 042	40 321	44 759
Net Assets Liabilities Including Pension Asset Liability	10 950	21 582	28 638	33 875
Other Debtors				968	1 599	1 334	1 445	919	1 880	804	684
Property Plant Equipment				17 478	14 071	10 785	8 286	19 638	12 259	9 316
Stocks Inventory	700	900	1 100	1 000
Tangible Fixed Assets	18 472	14 148	10 861	17 478
Total Inventories				1 000	1 200	1 300	1 500	1 700	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 850	21 482	28 538	33 775
Shareholder Funds	10 950	21 582	28 638	33 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 486	21 814	25 100	27 599	21 142	13 846	16 789	19 079
Average Number Employees During Period				2	2	2	2	2	2	1	1
Creditors				3 587	95 096	93 017	80 733	9 360	27 758	35 633	42 446
Creditors Due After One Year				3 587
Creditors Due Within One Year	82 537	90 992	63 877	81 922
Finance Lease Liabilities Present Value Total				3 587	3 587			9 360
Increase From Depreciation Charge For Year Property Plant Equipment					4 328	3 286	2 499	6 324	3 897	2 943	2 290
Net Current Assets Liabilities	-3 828	10 264	19 949	23 857	-1 603	9 959	-5 862	13 324	45 112	32 775	39 169
Number Shares Allotted		100	100	100
Other Creditors				44 107	58 949	58 644	55 032	25 629	3 473	15 862	16 703
Other Taxation Social Security Payable				25 793	22 994	31 234	20 113	12 554	22 531	17 137	23 371
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				34 964	35 885	35 885	35 885	40 780	26 105	26 105	26 532
Provisions For Liabilities Balance Sheet Subtotal				3 873	2 673	1 833	1 574	3 731	2 329	1 770	1 863
Provisions For Liabilities Charges	3 694	2 830	2 172	3 873
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				14 675
Tangible Fixed Assets Cost Or Valuation	30 889	30 889	30 889	34 964
Tangible Fixed Assets Depreciation	12 417	16 741	20 028	17 486
Tangible Fixed Assets Depreciation Charged In Period		4 324	3 287	6 151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 693
Tangible Fixed Assets Disposals				10 600
Total Additions Including From Business Combinations Property Plant Equipment					921			19 645			427
Total Assets Less Current Liabilities	14 644	24 412	30 810	41 335	12 468	20 744	2 424	32 962	57 371	42 091	46 622
Trade Creditors Trade Payables				8 434	9 566	3 139	5 588	5 031	1 754	2 634	2 372
Trade Debtors Trade Receivables				44 745	36 317	56 227	22 668	16 571	20 951	18 105	19 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 781	11 193
Disposals Property Plant Equipment								14 750	14 675

Company staff

Robin H.

Role: Director

Appointed: 17 July 2008

Latest update: 31 March 2024

People with significant control

Robin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie W.

Notified on 9 April 2021

Ceased on 21 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan W.

Notified on 6 April 2016

Ceased on 6 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 March 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Double Glazing Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin H.

Julie W.

Alan W.

People with significant control

Robin H.

Julie W.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Double Glazing Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin H.

Julie W.

Alan W.

People with significant control

Robin H.

Julie W.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016