Glass Bending And Decorating Limited in Ware, SG12 0SS

Description

Data updated on: 01-11-2023

01827741 is the registration number assigned to Glass Bending And Decorating Limited. It was registered as a Private Limited Company on 1984-06-26. It has been operating on the market for the last 40 years. This business could be reached at Units 3 & 4 Thundridge Business Park Thundridge in Ware. The office's zip code assigned to this place is SG12 0SS. The firm's SIC and NACE codes are 23120 and their NACE code stands for Shaping and processing of flat glass. 2022-06-30 is the last time when account status updates were reported.

As the information gathered suggests, the business was established in June 1984 and has been presided over by three directors, out of whom two (Colin T. and Shirley T.) are still a part of the company. In addition, the managing director's tasks are supported by a secretary - Shirley T..

Shirley T. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 615	55 652	62 141	63 533	64 805	65 747	68 101

Balance Sheet
Current Assets	60 520	64 629	95 058	63 721	78 574	72 649	89 104	104 633	97 524	104 405	87 563	120 274	123 225
Net Assets Liabilities							68 102	88 810	75 916	87 365	107 102	117 636	122 111
Cash Bank In Hand	9 597	32 434	9 751	10 376	3 092	5 662
Debtors	46 560	27 692	79 685	45 704	67 430	59 946
Intangible Fixed Assets			10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	51 615	55 652	62 141	63 533	64 805	65 747	68 101
Other Debtors			57 844	19 611	48 028
Stocks Inventory	4 363	4 503	5 622	7 641	8 052	7 041
Tangible Fixed Assets				15 877	14 468	11 612
Trade Debtors			21 841	26 093	19 402

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 615	54 652	61 141	62 533	63 805	64 747
Shareholder Funds	51 615	55 652	62 141	63 533	64 805	65 747	68 101

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 200	2 250	4 661	3 639	11 416	15 280	10 000
Average Number Employees During Period								4	4	4	4	4	4
Creditors							33 367	29 059	31 355	23 401	23 481	30 685	23 876
Fixed Assets	10 000	10 000	10 000	25 877	24 468	21 612	16 564	15 486	14 408	10 000	54 436	43 327	32 218
Net Current Assets Liabilities	43 615	47 652	70 141	37 656	78 574	46 135	55 737	75 574	66 169	81 004	64 082	89 589	99 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													544
Total Assets Less Current Liabilities	53 615	57 652	62 141	63 533	64 805	67 747	72 301	91 060	80 577	91 004	118 518	132 916	132 111
Accruals Deferred Income Within One Year			18 000	2 000	2 000
Creditors Due Within One Year	16 905	16 977	24 917	26 065	38 237	26 514	33 367
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Accruals Deferred Income	2 000	2 000	18 000		2 000	2 000	4 200
Creditors Due After One Year					36 237	26 514
Investments Fixed Assets	10 000	10 000	10 000		10 000	10 000
Secured Debts	16 905	16 977	24 917
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				19 846	3 200	2 192
Tangible Fixed Assets Cost Or Valuation			2 610	21 771	24 971	25 238
Tangible Fixed Assets Depreciation			2 610	5 894	10 503	13 626
Tangible Fixed Assets Depreciation Charged In Period				3 969	4 609	5 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				685		1 925
Tangible Fixed Assets Disposals				685		1 925
Taxation Social Security Due Within One Year			11 806	13 211	22 164
Trade Creditors Within One Year			13 111	10 854	14 073

Company staff

Shirley T.

Role: Secretary

Latest update: 6 March 2024

Colin T.

Role: Director

Appointed: 01 April 2012

Latest update: 6 March 2024

Shirley T.

Role: Director

Appointed: 31 December 1991

Latest update: 6 March 2024

People with significant control

Shirley T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 February 2016
Annual Accounts 27 February 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 February 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Glass Bending And Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley T.

Colin T.

Shirley T.

Brian B.

People with significant control

Shirley T.

Accounts Documents

Company filings

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