Glass (reading) Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

Glass (reading) Limited could be gotten hold of in Wyvols Court Basingstoke Road, Swallowfield in Reading. The postal code is RG7 1WY. Glass (reading) has existed in this business for the last 36 years. The registered no. is 02268581. This business's registered with SIC code 43342 and has the NACE code: Glazing. The business latest financial reports cover the period up to August 31, 2022 and the most current annual confirmation statement was submitted on May 13, 2023.

There seems to be a number of two directors leading this particular business now, including Scott L. and John L. who have been executing the directors obligations since 1991. Additionally, the managing director's duties are backed by a secretary - John L., who joined the following business in December 1994.

Executives who have control over the firm are as follows: John L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott L. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 243	36 833	42 446	91 003	120 300	40 799

Balance Sheet
Cash Bank On Hand						78 647	104 708	94 400	75 321	74 092	72 636	80 913
Current Assets	68 355	93 105	99 988	135 718	182 331	105 728	137 223	128 565	107 215	99 903	87 247	111 198
Debtors	38 152	34 033	52 280	40 492	31 409	24 876	30 704	32 653	29 760	23 409	12 304	27 853
Net Assets Liabilities						40 799	68 030	33 471	23 023	18 929	40 145
Property Plant Equipment						4 682	3 447	2 697	2 152	1 870	1 464	1 225
Total Inventories						2 204	1 811	1 512	2 134	2 402	2 307	2 432
Cash Bank In Hand	27 859	56 857	45 669	93 454	148 902	78 648
Net Assets Liabilities Including Pension Asset Liability	24 243	36 833	42 446	91 003	120 300	40 799
Other Debtors								5 363	6 392	2 008	2 396	2 514
Stocks Inventory	2 344	2 215	2 039	1 772	2 020	2 204
Tangible Fixed Assets	4 668	3 719	8 760	6 771	5 768	4 682

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 143	36 733	42 346	90 903	120 200	40 699
Shareholder Funds	24 243	36 833	42 446	91 003	120 300	40 799

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 465	39 800	40 550	41 095	41 547	41 953	42 192
Average Number Employees During Period						7	7	7	7	6	4	3
Creditors						68 774	72 050	97 201	86 034	82 589	48 666	66 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 646
Disposals Property Plant Equipment							-1 900
Fixed Assets	4 768	3 819	8 860	6 871	5 868	4 782	3 547	2 797	2 252	1 970	1 564	1 325
Increase From Depreciation Charge For Year Property Plant Equipment							981	750	545	452	406	239
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Subsidiaries						100	100	100
Net Current Assets Liabilities	20 409	33 758	35 338	85 486	115 586	36 954	65 173	31 364	21 181	17 314	38 581	44 905
Number Shares Issued Fully Paid							100	100	100	100	100	100
Ownership Interest In Subsidiary Percent						100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						45 147	43 247	43 247	43 247	43 417	43 417
Provisions For Liabilities Balance Sheet Subtotal						937	690	690	410	355
Total Assets Less Current Liabilities	25 177	37 577	44 198	92 357	121 454	41 736	68 720	34 161	23 433	19 284	40 145	46 230
Amounts Owed By Group Undertakings									4 584
Amounts Owed To Group Undertakings								381		451
Creditors Due Within One Year	47 946	59 347	64 650	50 232	66 745	68 774
Investments In Group Undertakings								100	100	100	100	100
Merchandise								1 512	2 134	2 402	2 307	2 432
Number Shares Allotted		100	100	100	100	100
Other Creditors								32 140	43 877	23 391	11 984	12 383
Other Taxation Social Security Payable								30 880	26 631	41 369	27 943	25 584
Percentage Class Share Held In Subsidiary									100	100	100	100
Provisions For Liabilities Charges	934	744	1 752	1 354	1 154	937
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			7 660		940	289
Tangible Fixed Assets Cost Or Valuation	44 425	37 353	44 881	44 769	44 858	45 147
Tangible Fixed Assets Depreciation	39 757	33 634	36 121	37 998	39 090	40 465
Tangible Fixed Assets Depreciation Charged In Period		834	2 561	1 958	1 760	1 375
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 957	74	81	668
Tangible Fixed Assets Disposals		7 072	132	112	851
Trade Creditors Trade Payables								33 800	15 526	17 378	8 739	28 326
Trade Debtors Trade Receivables								27 290	18 784	21 401	9 908	25 339
Advances Credits Directors		439	1 229
Total Additions Including From Business Combinations Property Plant Equipment										170

Company staff

John L.

Role: Secretary

Appointed: 01 December 1994

Latest update: 7 February 2024

Scott L.

Role: Director

Appointed: 13 May 1991

Latest update: 7 February 2024

John L.

Role: Director

Appointed: 13 May 1991

Latest update: 7 February 2024

People with significant control

John L.

Notified on 14 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott L.

Notified on 14 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 November 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 December 2012
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 November 2013

Glass (reading) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Scott L.

John L.

John L.

People with significant control

John L.

Scott L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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