F. J. Glass & Co. (1981) Limited in Okehampton, EX20 1PR

Description

Data updated on: 01-11-2023

1981 marks the beginning of F. J. Glass & Co. (1981) Limited, a firm located at The Workshop Mill Road, in Okehampton. This means it's been fourty three years F. J. Glass & . (1981) has prospered in the United Kingdom, as it was created on 1981/03/25. The Companies House Reg No. is 01552844 and its area code is EX20 1PR. This business's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. 2022-10-31 is the last time when account status updates were reported.

Given the following enterprise's magnitude, it was imperative to find more company leaders: Stephen B. and Philip T. who have been aiding each other since April 2004 to exercise independent judgement of the limited company.

Stephen B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 214	665	964	33	-1 731	-8 412

Balance Sheet
Current Assets	20 007	17 594	27 799	30 408	29 214	24 388	10 994	19 990	45 513	48 595	33 548	27 674
Net Assets Liabilities						8 412	33 588	57 908	56 123	39 779	55 337	66 814
Cash Bank In Hand	7 363	2 740	9 974	7 336	2 593
Debtors	12 394	14 354	17 325	22 572	25 621
Net Assets Liabilities Including Pension Asset Liability	2 214	665	964	33	-1 731	-8 412
Stocks Inventory	250	500	500	500	1 000
Tangible Fixed Assets	7 438	7 822	7 999	6 537	5 960

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 212	663	962	31	-1 733
Shareholder Funds	2 214	665	964	33	-1 731	-8 412

Other Financial Data
Average Number Employees During Period								3	3	3	4	5
Creditors						38 176	48 995	89 849	110 599	95 333	95 051	107 911
Fixed Assets	7 438	7 822	7 999	6 537	5 960	5 376	4 413	11 951	8 963	6 959	6 166	13 423
Net Current Assets Liabilities	-5 224	-7 157	27 799	30 408	-7 691	-13 788	38 001	69 859	65 086	46 738	61 503	80 237
Total Assets Less Current Liabilities	2 214	665	35 798	36 945	-1 731	-8 412	33 588	57 908	56 123	39 779	55 337	66 814
Creditors Due After One Year			34 834	36 912	36 905
Creditors Due Within One Year	25 231	24 751	34 834		36 905	38 176
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions		2 000	2 000		800
Tangible Fixed Assets Cost Or Valuation	27 051	29 051	31 051	31 051	31 851
Tangible Fixed Assets Depreciation	19 613	21 229	23 052	24 514	25 891
Tangible Fixed Assets Depreciation Charged In Period		1 616	1 823	1 462	1 377
Amount Specific Advance Or Credit Directors				7 400	3 400

Company staff

Stephen B.

Role: Secretary

Appointed: 01 April 2004

Latest update: 6 February 2024

Stephen B.

Role: Director

Appointed: 01 April 2004

Latest update: 6 February 2024

Philip T.

Role: Director

Appointed: 23 May 1991

Latest update: 6 February 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 October 2013
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

F. J. Glass & Co. (1981) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

Philip T.

Peter H.

People with significant control

Stephen B.

Accounts Documents

Company filings

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