Glassbusters Limited in London, NW2 6RX

Description

Data updated on: 01-11-2023

This particular Glassbusters Limited business has been operating on the market for at least thirteen years, as it's been founded in 2011. Started with registration number 07746959, Glassbusters is a Private Limited Company with office in First Floor Right, 42-44, London NW2 6RX. This business's SIC code is 38110 meaning Collection of non-hazardous waste. The firm's latest accounts were submitted for the period up to 2021-12-31 and the latest annual confirmation statement was submitted on 2022-08-19.

Glassbusters Limited is a small-sized vehicle operator with the licence number OK1120963. The firm has one transport operating centre in the country. In their subsidiary in Wembley on Alperton, 4 machines are available.

Until now, the following business has only been overseen by one managing director: Peter A. who has been maintaining it for thirteen years.

Peter A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-13 970	17 488	105 488	53 352	19 552	-34 515

Balance Sheet
Cash Bank On Hand									45 955	16 031	63 494
Current Assets	10 095	17 234	67 716	21 968	46 694	32 227	78 604	133 932	171 949	123 130	208 211
Debtors	6 088	14 059	52 543	19 075	15 346	19 554			100 834	97 099	132 417
Net Assets Liabilities						34 515	67 445	43 631	21 043	-139 701	-175 995
Other Debtors									12 922	15 687	8 002
Property Plant Equipment									175 704	141 486	128 448
Total Inventories									25 160	10 000	12 300
Cash Bank In Hand	4 007	3 175	15 173	2 893	34 348	12 673
Intangible Fixed Assets			26 468
Net Assets Liabilities Including Pension Asset Liability	-13 970	17 488	105 488	53 352	19 552	-34 515
Tangible Fixed Assets	8 967	8 070	73 665	72 730	60 342	28 746

Capital & Reserves
Called Up Share Capital	800	1 020	1 120	1 120	1 148	1 148
Profit Loss Account Reserve	-14 770	-8 312	-20 312	-72 448	-143 748	-197 815
Shareholder Funds	-13 970	17 488	105 488	53 352	19 552	-34 515

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									74 362	96 063	114 684
Accumulated Depreciation Impairment Property Plant Equipment									50 016	86 917	109 007
Additions Other Than Through Business Combinations Intangible Assets										15 873
Additions Other Than Through Business Combinations Property Plant Equipment										2 683
Average Number Employees During Period								5	7	7	8
Bank Borrowings Overdrafts										50 000	38 285
Creditors						89 739	168 069	192 679	277 280	70 988	47 779
Depreciation Rate Used For Property Plant Equipment										20
Fixed Assets	8 967	8 070	100 133	72 730	60 342	28 746	27 524	18 895	222 553	182 507	150 848
Increase From Amortisation Charge For Year Intangible Assets										21 701	18 621
Increase From Depreciation Charge For Year Property Plant Equipment										36 901	34 496
Intangible Assets									46 849	41 021	22 400
Intangible Assets Gross Cost									121 211	137 084
Net Current Assets Liabilities	-22 937	9 418	20 088	-6 565	-28 722	-57 512	89 465	58 747	105 331	-251 220	-279 064
Other Creditors									227 343	161 043	164 954
Other Taxation Social Security Payable									6 827	51 702	109 731
Property Plant Equipment Gross Cost									225 720	228 403	237 455
Taxation Including Deferred Taxation Balance Sheet Subtotal									3 779
Total Assets Less Current Liabilities	-13 970	17 488	120 221	66 165	31 620	-28 766	61 941	6 346	117 222	-68 713	-128 216
Trade Creditors Trade Payables									43 110	61 259	137 512
Trade Debtors Trade Receivables									87 912	81 412	124 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 406
Disposals Property Plant Equipment											17 500
Finance Lease Liabilities Present Value Total										50 346	65 036
Future Minimum Lease Payments Under Non-cancellable Operating Leases											10 677
Number Shares Issued Fully Paid											1 251
Par Value Share	1		1	1	1						1
Total Additions Including From Business Combinations Property Plant Equipment											26 552
Provisions For Liabilities Balance Sheet Subtotal						5 749	5 504	3 779	3 779
Creditors Due Within One Year	33 032	7 816	47 628	28 533	78 416	89 739
Intangible Fixed Assets Additions			26 468
Intangible Fixed Assets Aggregate Amortisation Impairment				3 797
Intangible Fixed Assets Amortisation Charged In Period				3 797
Intangible Fixed Assets Cost Or Valuation			26 468	3 797
Intangible Fixed Assets Increase Decrease From Transfers Between Items				-22 671
Number Shares Allotted	800	1 020	1 120	1 120	1 148
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 000
Provisions For Liabilities Charges			14 733	12 813	12 068	5 749
Share Capital Allotted Called Up Paid	800	1 020	1 120	1 120	1 148
Share Premium Account		24 780	124 680	124 680	162 152	162 152
Tangible Fixed Assets Additions	10 760		86 477	32 184	20 178
Tangible Fixed Assets Cost Or Valuation	10 760	10 760	97 237	116 921	126 100
Tangible Fixed Assets Depreciation	1 793	2 690	23 572	44 191	65 758
Tangible Fixed Assets Depreciation Charged In Period	1 793		20 882	20 619	24 317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 750
Tangible Fixed Assets Disposals				12 500	10 999

Company staff

Peter A.

Role: Director

Appointed: 19 August 2011

Latest update: 20 March 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 September 2023
Confirmation statement last made up date	19 August 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-19
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 June 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Glassbusters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

People with significant control

Peter A.

Accounts Documents

Company Vehicle Operator Data

1c Carlyon Road

Address

City

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No. of Vehicles

Company filings

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