Glasrite Ltd. in Berkshire, RG30 3LU

Description

Data updated on: 01-11-2023

Glasrite is a company situated at RG30 3LU Berkshire at 62 Vine Crescent. This business has been in existence since 1991 and is established under the identification number 02618902. This business has been present on the British market for 33 years now and company last known state is active. This enterprise's SIC code is 43342 - Glazing. 2022-06-29 is the last time the company accounts were filed.

Presently, the limited company is guided by a solitary director: Paul W., who was arranged to perform management duties in 1991. Since 2000-03-01 Craig W., had been supervising this limited company till the resignation eighteen years ago. To provide support to the directors, the limited company has been utilizing the expertise of Sarah W. as a secretary since 1991.

Executives who have control over the firm are as follows: Paul W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2022-06-29	2023-06-29
Currency
Net Worth	30 960	46 939	60 675	53 510

Balance Sheet
Cash Bank On Hand				65 859	11 460	12 305	63 065	66 210
Current Assets	59 600	74 469	89 312	84 872	20 355	25 587	77 992	98 448
Debtors	38 839	53 145	26 039	19 013	8 895	13 282	14 927	32 238
Net Assets Liabilities				53 510	9 453	2 466	35 958	46 264
Other Debtors				1 787	2 135	1 305
Property Plant Equipment				20 994	26 306	19 729	6 241	4 873
Cash Bank In Hand	20 761	21 324	63 273	65 859
Net Assets Liabilities Including Pension Asset Liability	30 960	46 939	60 675	53 510
Tangible Fixed Assets	3 975	2 981	2 759	20 994

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	30 957	46 936	60 672	53 507
Shareholder Funds	30 960	46 939	60 675	53 510

Other Financial Data
Accrued Liabilities					2 016	2 016
Accrued Liabilities Deferred Income							3 437	1 346
Accumulated Depreciation Impairment Property Plant Equipment				16 786	23 262	29 839	43 327	44 984
Average Number Employees During Period					3	3	2	2
Bank Borrowings Overdrafts							3 195	3 195
Creditors				17 232	22 507	30 137	39 417	51 101
Finance Lease Liabilities Present Value Total					2 531	1 988
Fixed Assets	3 975	2 981	2 759	20 994			6 241	4 873
Increase From Depreciation Charge For Year Property Plant Equipment					6 476	6 577		1 657
Loans From Directors					1 672	536
Net Current Assets Liabilities	26 985	43 958	57 916	49 748	-2 152	-4 550	38 575	47 347
Number Shares Issued Fully Paid					3
Other Creditors				17 232	14 701
Other Taxation Social Security Payable				30 701	16 288
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				37 780	49 568	49 568	49 568	49 857
Taxation Social Security Payable					16 288	25 597	25 025	34 467
Total Additions Including From Business Combinations Property Plant Equipment					11 788			289
Total Assets Less Current Liabilities	30 960	46 939	60 675	70 742	24 154	15 179	44 816	52 220
Trade Creditors Trade Payables							7 760	12 093
Trade Debtors Trade Receivables				17 226	6 760	11 977	14 927	32 238
Advances Credits Directors
Creditors Due After One Year				17 232
Creditors Due Within One Year	32 615	30 511	31 396	35 124
Number Shares Allotted		3	3	3
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions			698	27 223
Tangible Fixed Assets Cost Or Valuation	35 750	35 750	36 448	37 780
Tangible Fixed Assets Depreciation	31 775	32 769	33 689	16 786
Tangible Fixed Assets Depreciation Charged In Period		994	920	6 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 901
Tangible Fixed Assets Disposals				25 891

Company staff

Sarah W.

Role: Secretary

Appointed: 10 June 1991

Latest update: 3 February 2024

Paul W.

Role: Director

Appointed: 10 June 1991

Latest update: 3 February 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-30
End Date For Period Covered By Report	2023-06-29
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Glasrite Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Paul W.

Craig W.

People with significant control

Paul W.

Sarah W.

Accounts Documents

Company filings

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