Expert Glass & Glazing Limited in Swadlincote, DE12 6EX

Description

Data updated on: 01-11-2023

The company known as Expert Glass & Glazing was founded on 1999-08-06 as a Private Limited Company. This enterprise's headquarters may be found at Swadlincote on 67 Blackfordby Lane, Moira. When you need to reach the company by post, its postal code is DE12 6EX. The office reg. no. for Expert Glass & Glazing Limited is 03821291. This enterprise's Standard Industrial Classification Code is 43342 and has the NACE code: Glazing. Expert Glass & Glazing Ltd released its latest accounts for the financial year up to Saturday 31st December 2022. Its latest annual confirmation statement was submitted on Sunday 6th August 2023.

Stephen P. is this firm's single director, who was assigned to lead the company 25 years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Madeleine P. as a secretary since the appointment on 1999-08-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 234	-8 727	-9 194	-12 117

Balance Sheet
Current Assets	16 660	14 895	20 435	23 026	11 618	5 635	8 522	7 172	7 726	11 636	3 771
Cash Bank In Hand	4 452	2 521	4 213
Debtors	9 710	6 710	11 642	16 333
Net Assets Liabilities Including Pension Asset Liability	-13 234	-8 727	-9 194
Stocks Inventory	2 498	5 664	4 580	2 273
Tangible Fixed Assets	2 121	2 267	1 698	12 357
Intangible Fixed Assets			1 698

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 334	-8 827	-9 294	-12 217
Shareholder Funds	-13 234	-8 727	-9 194	-12 117

Other Financial Data
Total Fixed Assets Additions		908
Total Fixed Assets Cost Or Valuation	3 796	4 704	4 704
Total Fixed Assets Depreciation	1 675	2 437	3 006
Total Fixed Assets Depreciation Charge In Period		762	569
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 115	1 115	1 115	865	865	865	915	1 256
Average Number Employees During Period					2	2	2	2	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100	100
Creditors				37 785	28 548	22 583	39 117	34 461	33 656	35 599	33 080
Fixed Assets	2 121	2 267	1 698	12 357	9 266	7 059	5 436	4 218	3 161	2 367	1 773
Net Current Assets Liabilities	-15 355	-10 994	-10 892	-15 774	-16 590	-16 582	-29 975	-27 268	-25 789	-23 086	-28 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					340	366	620	21	141	877	1 259
Total Assets Less Current Liabilities	-13 234	-8 727	-9 194	-3 417	-7 224	-9 423	-24 439	-22 950	-22 528	-20 619	-26 177
Advances Credits Directors			8 981	8 682	9 890	15 516
Advances Credits Made In Period Directors				11 705	5 646
Advances Credits Repaid In Period Directors				11 406	6 854
Creditors Due Within One Year Total Current Liabilities	32 015	25 889	31 327
Tangible Fixed Assets Additions		908		14 780
Tangible Fixed Assets Cost Or Valuation	3 796	4 704	4 704	19 484
Tangible Fixed Assets Depreciation	1 675	2 437	3 006	7 127
Tangible Fixed Assets Depreciation Charge For Period		762	569
Called Up Share Capital Not-paid Current Asset			100	100
Cash Bank			4 213	4 520
Creditors Due After One Year				8 700
Creditors Due Within One Year			31 327	38 900
Net Assets Liability Excluding Pension Asset Liability			-9 194	-12 117
Number Shares Allotted			100	100
Par Value Share				1
Share Capital Allotted Called Up Paid			-100	-100
Tangible Fixed Assets Depreciation Charged In Period				4 121

Company staff

Madeleine P.

Role: Secretary

Appointed: 06 August 1999

Latest update: 24 February 2024

Stephen P.

Role: Director

Appointed: 06 August 1999

Latest update: 24 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Expert Glass & Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine P.

Stephen P.

Dorothy G.

Lesley G.

Accounts Documents

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