Easyglaze (lincoln) Ltd in Lincoln, LN6 3RY

Description

Data updated on: 01-11-2023

Easyglaze (lincoln) is a company located at LN6 3RY Lincoln at Unit 1 Wainer Close. This business has been in existence since 2008 and is established under the identification number 06496578. This business has been operating on the British market for sixteen years now and the current status is active. This business's registered with SIC code 43342 : Glazing. 28th February 2022 is the last time company accounts were reported.

On Friday 20th May 2016, the company was looking for a Window / Door / Conservatory Installers to fill a full time position in the retail in Lincoln, Midlands. They offered a flexitime agreement with wage £800.00 per week. The offered job required experienced worker.

The directors currently chosen by this specific firm are: John W. designated to this position one year ago and John W. designated to this position in 2008 in February.

John W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 453	-25 964	10 785	27 626	47 764	14 735	61 017

Balance Sheet
Cash Bank On Hand											176 743	218 058	120 670
Current Assets	44 673	47 742	33 270	80 276	120 650	74 723	125 225	145 280	149 239	138 818	290 628	389 203	318 512
Debtors	18 333	20 521	12 222	28 972	29 815						101 085	158 545	185 242
Net Assets Liabilities							61 017	74 145	95 227	94 893	135 813	231 402	230 579
Other Debtors													126 489
Property Plant Equipment											10 206	20 149	15 421
Total Inventories											12 800	12 600	12 600
Cash Bank In Hand	6 340	10 421	6 048	43 704	83 883
Net Assets Liabilities Including Pension Asset Liability	-22 453	-25 964	10 786	27 626	47 764	14 735	61 017
Stocks Inventory	20 000	16 800	15 000	7 600	6 952
Tangible Fixed Assets	4 052	941	5 128	6 166	5 089

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-22 454	-25 965	10 784	27 625	47 763
Shareholder Funds	-22 453	-25 964	10 785	27 626	47 764	14 735	61 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											15 249	20 997	26 289
Additions Other Than Through Business Combinations Property Plant Equipment												16 756	564
Average Number Employees During Period									4	4	5	5	6
Bank Borrowings Overdrafts											50 000	43 333	33 333
Corporation Tax Payable											16 937	23 746	10 963
Creditors							66 527	72 963	55 369	45 418	165 021	177 950	103 354
Depreciation Rate Used For Property Plant Equipment												25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 065
Disposals Property Plant Equipment												1 065
Increase From Depreciation Charge For Year Property Plant Equipment												6 813	5 292
Net Current Assets Liabilities	-26 505	-26 905	5 658	21 460	42 675	10 879	58 698	72 317	93 870	93 400	125 607	211 253	215 158
Other Creditors											31 293	47 717	6 073
Other Taxation Social Security Payable											50 298	36 460	42 472
Property Plant Equipment Gross Cost											25 455	41 146	41 710
Total Assets Less Current Liabilities	-22 453	-25 964	10 785	27 626	47 764	14 735	61 017	74 145	95 227	94 893	135 813	231 402	230 579
Trade Creditors Trade Payables											16 493	26 694	10 513
Trade Debtors Trade Receivables											101 085	158 545	58 753
Advances Credits Directors											448	448	126 489
Creditors Due Within One Year Total Current Liabilities	71 178	74 647
Fixed Assets	4 052	941	5 128	6 166	5 089	3 856	2 319	1 828	1 357	1 493	10 206
Tangible Fixed Assets Cost Or Valuation	9 240	4 913	11 365	14 467	15 321
Tangible Fixed Assets Depreciation	5 188	3 972	6 237	8 301	10 232
Tangible Fixed Assets Depreciation Charge For Period		2 012
Tangible Fixed Assets Depreciation Disposals		-3 228
Tangible Fixed Assets Disposals		-4 327
Creditors Due Within One Year		74 647	27 612	58 816	80 035	63 844	66 527
Tangible Fixed Assets Additions			6 452	3 102	855
Tangible Fixed Assets Depreciation Charged In Period			2 265	2 063	1 932

Company staff

John W.

Role: Director

Appointed: 29 November 2023

Latest update: 3 April 2024

John W.

Role: Director

Appointed: 07 February 2008

Latest update: 3 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 June 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 July 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	19 December 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Window / Door / Conservatory Installers in Lincoln, posted on Friday 20th May 2016
Region / City	Midlands, Lincoln
Industry	retail industry
Salary	£800.00 per week
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)

Window / Door / Conservatory Installers in Lincoln, posted on Friday 20th May 2016

Region / City

Midlands, Lincoln

Industry

retail industry

Salary

£800.00 per week

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Easyglaze (lincoln) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

John W.

People with significant control

John W.

Accounts Documents

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