East Grinstead Glass Works Limited in Sussex, RH19 3AS

Description

Data updated on: 01-11-2023

East Grinstead Glass Works began its business in 1975 as a Private Limited Company under the following Company Registration No.: 01223040. This business has been functioning for 49 years and the present status is active. This company's registered office is located in Sussex at 22a High Street. You could also find this business utilizing the zip code of RH19 3AS. This business's principal business activity number is 47190 and has the NACE code: Other retail sale in non-specialised stores. The business latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-07.

On June 24, 2014, the enterprise was employing a Trainee Glass Cutter/Glazier to fill a full time position in East Grinstead, South East/Southern. The offered position required no experience and a CSE or its equivalent. East Grinstead Glass Works needed candidates with some job experience. Applicants for the job were asked to email the company at the following address: alison.balcombe@eastgrinsteadglass.co.ukwith job offer id T3AZUSDNSF.

Our information about this specific company's personnel shows us that there are four directors: Gayle W., Joanna S., Paul W. and Adrian S. who became a part of the team on 2023-04-01, 2019-11-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33 842	80 484	118 465

Balance Sheet
Cash Bank On Hand			111 304	78 242	37 542	35 782	64 660	123 284	172 610	179 197
Current Assets	90 781	157 053	185 745	159 138	151 147	125 043	105 332	204 007	294 932	310 917
Debtors	35 133	93 233	55 712	52 459	89 141	60 659	13 200	69 698	48 023	27 924
Net Assets Liabilities			118 465	89 581	54 635	23 748	57 478	125 484	156 420	167 600
Other Debtors			13 124	15 085	15 097	18 707	4 925	34 514	2 234	15 191
Property Plant Equipment			11 024	40 065	31 287	24 353	18 806	18 583	32 435
Total Inventories			18 729	28 437	24 464	28 602	27 472	11 025	74 299	103 796
Cash Bank In Hand	34 158	46 509	111 304
Stocks Inventory	21 490	17 311	18 729
Tangible Fixed Assets	17 220	13 837	11 024

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100
Profit Loss Account Reserve	23 742	70 384	108 365
Shareholder Funds	33 842	80 484	118 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			127 626	98 344	108 772	117 204	123 483	125 238	136 060	149 042
Corporation Tax Payable			10 248					11 197	23 334	24 866
Corporation Tax Recoverable			267	10 515	267	267
Creditors			76 756	108 012	122 480	121 508	66 660	95 580	164 702	175 124
Increase From Depreciation Charge For Year Property Plant Equipment				13 354	10 428	8 432		6 199	10 822	1 123
Net Current Assets Liabilities	16 622	68 822	108 988	51 126	28 667	3 535	38 672	108 427	130 230	135 793
Number Shares Issued Fully Paid				10 100	10 100
Other Creditors			9 641	53 267	72 833	77 527
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				42 635
Other Disposals Property Plant Equipment				44 642
Other Taxation Social Security Payable			22 072	18 099	21 417	15 634	1 960	2 011	3 355	3 743
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			138 650	138 410	140 059	141 557	142 289	143 821	168 495	187 954
Provisions For Liabilities Balance Sheet Subtotal			1 547	1 610	5 319	4 140		1 526	6 245	10 572
Total Additions Including From Business Combinations Property Plant Equipment				44 402	1 650	1 498		8 032	24 674	187
Total Assets Less Current Liabilities	33 842	82 659	120 012	91 191	59 954	27 888	57 478	127 010	162 665	178 172
Trade Creditors Trade Payables			34 795	36 646	28 230	28 347	29 067	29 158	27 987	27 571
Trade Debtors Trade Receivables			42 320	26 859	73 777	41 685	3 561	33 083	32 961	9 855
Amount Specific Advance Or Credit Directors						291	291	3 790	5 461	5 773
Amount Specific Advance Or Credit Made In Period Directors								26 312	37 721	312
Amount Specific Advance Or Credit Repaid In Period Directors								291	36 050	1 050
Accrued Liabilities							2 749	3 798	6 599	4 551
Accrued Liabilities Deferred Income								31 759	73 027	100 595
Accumulated Amortisation Impairment Intangible Assets										1 733
Average Number Employees During Period							10	9	10	10
Fixed Assets									32 435	42 379
Increase From Amortisation Charge For Year Intangible Assets										1 733
Intangible Assets										3 467
Intangible Assets Gross Cost										5 200
Merchandise							27 472	11 025	54 269	32 290
Prepayments							4 714	2 101	12 828	2 878
Total Additions Including From Business Combinations Intangible Assets										5 200
Work In Progress									20 030	71 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 444
Disposals Property Plant Equipment								6 500
Creditors Due Within One Year	74 159	88 231	76 757
Number Shares Allotted		10 100	10 100
Provisions For Liabilities Charges		2 175	1 547
Share Capital Allotted Called Up Paid	10 100	10 100	10 100

Resigned: 15 March 2010

Latest update: 9 March 2024

Jane F.

Role: Director

Appointed: 19 September 2005

Resigned: 31 July 2019

Latest update: 9 March 2024

James B.

Role: Director

Appointed: 08 October 1997

Resigned: 31 October 2020

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul W.

Notified on 27 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adrian S.

Notified on 27 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil H.

Notified on 13 August 2016

Ceased on 27 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Mary H.

Notified on 13 August 2016

Ceased on 27 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 17 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	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Trainee Glass Cutter/Glazier in East Grinstead, posted on Tuesday 24th June 2014
Region / City	South East/Southern, East Grinstead
Industry	Office spaces and residential construction
Experience	less than one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Application by email	alison.balcombe@eastgrinsteadglass.co.uk
Job reference code	T3AZUSDNSF

Trainee Glass Cutter/Glazier in East Grinstead, posted on Tuesday 24th June 2014

Region / City

South East/Southern, East Grinstead

Industry

Office spaces and residential construction

Experience

less than one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Application by email

alison.balcombe@eastgrinsteadglass.co.uk

Job reference code

T3AZUSDNSF

East Grinstead Glass Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayle W.

Joanna S.

Paul W.

Adrian S.

Mary H.

Neil H.

Marc G.

Jane F.

James B.

People with significant control

Paul W.

Adrian S.

Neil H.

Mary H.

Accounts Documents

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Company filings

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