Glass Doctors Limited in High Wycombe, HP11 1HB

Description

Data updated on: 01-11-2023

03984473 is a registration number used by Glass Doctors Limited. It was registered as a Private Limited Company on Tuesday 2nd May 2000. It has been active in this business for 24 years. The firm may be contacted at 13 Winchester Court London Road in High Wycombe. The area code assigned to this address is HP11 1HB. This business's SIC code is 45200 which means Maintenance and repair of motor vehicles. The most recent annual accounts were submitted for the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was released on Tue, 2nd May 2023.

For twenty three years, this business has only had an individual managing director: David B. who has been managing it since Monday 23rd April 2001. At least one secretary in this firm is a limited company: Supercasino Limited.

David B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 749	67 590	39 954	48 098	62 627	81 511

Balance Sheet
Current Assets	89 707	83 573	55 218	69 148	92 577	108 001	102 439	83 375	114 477	111 529	153 627	131 414
Net Assets Liabilities						81 512	83 510	77 457	90 469	115 111	119 496	119 133
Cash Bank In Hand	66 933	58 550	29 251	44 788
Debtors	22 499	24 733	25 787	24 975
Net Assets Liabilities Including Pension Asset Liability	83 749	67 590	39 954	48 098	62 627	81 511
Stocks Inventory	275	290	180	225
Tangible Fixed Assets	15 391	16 366	10 296	8 197

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	83 649	67 490	39 854	47 998
Shareholder Funds	83 749	67 590	39 954	48 098	62 627	81 511

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-4 088	-4 209	-332		-671
Average Number Employees During Period						3	3	4	4	4	4	4
Creditors						34 057	32 444	23 035	29 138	20 369	109 929	86 876
Fixed Assets	15 391	16 366	10 296	8 197	2 416	7 463	13 053	20 866	9 339	24 283	75 798	75 266
Net Current Assets Liabilities	70 320	52 268	30 382	40 446	60 695	74 382	70 457	60 679	85 339	81 160	43 698	44 538
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				840	625	438	462	339
Provisions For Liabilities Balance Sheet Subtotal						334
Total Assets Less Current Liabilities	85 711	68 634	40 678	48 643	63 111	81 845	83 510	81 545	94 678	105 443	119 496	119 804
Creditors Due Within One Year	19 387	31 305	24 836	29 542	32 507	34 057
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 962	1 044	724	545	484	334
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 295		633
Tangible Fixed Assets Cost Or Valuation	34 092	38 447	32 197	32 830
Tangible Fixed Assets Depreciation	18 701	22 081	21 901	24 633
Tangible Fixed Assets Depreciation Charged In Period		5 454	3 433	2 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 074	3 613
Tangible Fixed Assets Disposals		10 940	6 250

Company staff

Supercasino Limited

Role: Corporate Secretary

Appointed: 15 January 2008

Address: Barley View, Prestwood, Great Missenden, Buckinghamshire, HP16 9BW, England

Latest update: 20 March 2024

David B.

Role: Director

Appointed: 23 April 2001

Latest update: 20 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 February 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 16 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 February 2014

Glass Doctors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Supercasino Limited

David B.

Jenny H.

Karen B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Glass Doctors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Supercasino Limited

David B.

Jenny H.

Karen B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014