Glass & Glazing Services (hull) Limited in Cottingham, HU16 5UA

Description

Data updated on: 01-11-2023

Registered at 137 Mill Rise, Cottingham HU16 5UA Glass & Glazing Services (hull) Limited is categorised as a Private Limited Company registered under the 07455771 Companies House Reg No. It was established on 2010-11-30. This business's principal business activity number is 43342 meaning Glazing. The most recent financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2022-11-30.

For the following business, the full extent of director's tasks have so far been fulfilled by Michael C. who was selected to lead the company in 2014 in March. Since November 2010 Ceri J., had been managing the business up to the moment of the resignation 14 years ago. As a follow-up another director, including Carol C. quit in 2014.

Michael C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 529	33 269	48 941	50 745	54 679

Balance Sheet
Current Assets	37 529	53 018	68 672	70 142	84 536	117 145	106 850	118 989	101 806	89 071	162 657	122 032
Net Assets Liabilities					54 680	63 664	64 371	61 842	69 732	63 218	112 059	95 511
Cash Bank In Hand	15 424	18 399	24 705	24 516	8 156
Debtors	21 500	34 353	43 848	45 626	76 380
Net Assets Liabilities Including Pension Asset Liability	17 529	33 269	48 941	50 745	54 679
Stocks Inventory	605	266	119
Tangible Fixed Assets	7 570	5 745	11 598	8 623	5 964

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 429	33 169	48 841	50 645	54 579
Shareholder Funds	17 529	33 269	48 941	50 745	54 679

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-600	-600	-625	-625	-650	-650	-650	-700
Average Number Employees During Period								3	3	3	3	3
Creditors					34 028	7 563	4 538	1 513	6 980	3 173	59 259	30 822
Fixed Assets					5 964	12 014	8 850	6 620	17 070	12 618	9 311	5 001
Net Current Assets Liabilities	14 649	28 673	43 309	44 600	49 908	59 813	60 684	57 360	60 292	54 423	103 398	91 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					122		-1
Provisions For Liabilities Balance Sheet Subtotal					1 193
Total Assets Less Current Liabilities	22 219	34 418	54 907	53 223	55 872	71 827	69 534	63 980	77 362	67 041	112 709	96 211
Creditors Due After One Year	3 100		3 646	753
Creditors Due Within One Year	22 880	24 345	25 363	25 542	34 628
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	1 590	1 149	2 320	1 725	1 193
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					641
Tangible Fixed Assets Cost Or Valuation	9 146		14 898	14 898	13 931
Tangible Fixed Assets Depreciation	1 576	3 401	3 300	6 275	7 967
Tangible Fixed Assets Depreciation Charged In Period		1 825		2 975	2 872
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 180
Tangible Fixed Assets Disposals					1 608
Advances Credits Directors			507	901	1 194
Advances Credits Repaid In Period Directors			507	394

Company staff

Michael C.

Role: Director

Appointed: 31 March 2014

Latest update: 5 February 2024

People with significant control

Michael C.

Notified on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 March 2013

Glass & Glazing Services (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Ceri J.

Carol C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Glass & Glazing Services (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Ceri J.

Carol C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012