G T Glass (UK) Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

G T Glass (UK) is a business with it's headquarters at NG7 2RR Nottingham at 12 Poplars Court. The firm has been operating since 2017 and is registered under the registration number 10875537. The firm has existed on the British market for 7 years now and its official state is active. This company's Standard Industrial Classification Code is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. 2022-08-31 is the last time company accounts were reported.

Ian S. is the following firm's single director, who was chosen to lead the company on Thu, 20th Jul 2017.

Ian S. is the individual who has control over 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	62 006	37 185	20 073	18 829	7 296
Current Assets	96 907	36 668	33 272	50 152	32 608
Debtors	34 901	6 983	5 699	23 823	17 812
Net Assets Liabilities	63 214	44 498	23 649	19 570	19
Other Debtors					8 925
Property Plant Equipment	1 425	1 069	801	601	451
Total Inventories		-7 500	7 500	7 500	7 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	8 000	12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	475	831	1 099	1 299	1 449
Additions Other Than Through Business Combinations Property Plant Equipment	1 900
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			25 000	21 094	18 017
Bank Overdrafts				3 125	3 125
Creditors	35 118	9 239	-2 576	17 975	18 937
Fixed Assets	1 425	17 069	12 801	8 601	4 451
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	475	356	268	200	150
Intangible Assets		16 000	12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000
Net Current Assets Liabilities	61 789	27 429	35 848	32 177	13 671
Other Creditors	4 010	3 252	-4 223	3 186	2 888
Property Plant Equipment Gross Cost	1 900	1 900	1 900	1 900	1 900
Provisions For Liabilities Balance Sheet Subtotal				114	86
Taxation Social Security Payable	21 934	5 987	1 647	11 664	12 924
Total Additions Including From Business Combinations Intangible Assets		20 000
Total Assets Less Current Liabilities		44 498	48 649	40 778	18 122
Trade Creditors Trade Payables	9 174
Trade Debtors Trade Receivables	34 901	6 983	5 699	23 823	8 887
Amount Specific Advance Or Credit Directors		-639	6 836	-355	8 925
Amount Specific Advance Or Credit Made In Period Directors			67 486	34 549	70 225
Amount Specific Advance Or Credit Repaid In Period Directors			60 011	41 740	60 944

Company staff

Ian S.

Role: Director

Appointed: 20 July 2017

Latest update: 28 January 2024

People with significant control

Ian S.

Notified on 20 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

G T Glass (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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