Glasscraft Ltd
1 Roxburgh Gardens Sutton-on-hull HU7 4ZZ Hull
Number: 08827143
Incorporation date: 2013-12-30
Dissolution date: 2023-01-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 08827143 11 years ago, Glasscraft Limited had been a private limited company until 2023-01-03 - the day it was dissolved. The official mailing address was 1 Roxburgh Gardens, Sutton-on-hull Hull.
The directors included: Paul G. appointed 11 years ago and Carol G. appointed 11 years ago.
Executives who had control over the firm were as follows: Carol G. owned 1/2 or less of company shares. Paul G. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 33 294 | 41 661 | 30 443 | 46 789 |
| Current Assets | 84 163 | 98 271 | 88 263 | 87 629 |
| Debtors | 18 939 | 17 260 | 23 264 | 17 442 |
| Net Assets Liabilities | 12 515 | 15 350 | 15 407 | 14 614 |
| Other Debtors | 1 163 | 1 236 | 1 208 | 1 280 |
| Property Plant Equipment | 8 235 | 6 424 | 5 058 | 4 092 |
| Total Inventories | 31 930 | 39 350 | 34 556 | 23 398 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 318 | 11 129 | 12 496 | 13 757 |
| Average Number Employees During Period | 5 | 4 | 5 | 5 |
| Comprehensive Income Expense | 4 951 | 2 835 | 57 | -792 |
| Corporation Tax Payable | 1 138 | 1 020 | 273 | |
| Creditors | 78 318 | 88 124 | 76 953 | 76 330 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Fixed Assets | 8 235 | 6 424 | 5 058 | 4 092 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 811 | 1 366 | 1 261 | |
| Net Current Assets Liabilities | 5 845 | 10 147 | 11 310 | 11 299 |
| Other Creditors | 69 344 | 69 548 | 69 552 | 72 157 |
| Other Taxation Social Security Payable | 2 173 | 1 667 | 2 254 | 2 533 |
| Profit Loss | 4 951 | 2 835 | 57 | -792 |
| Property Plant Equipment Gross Cost | 17 553 | 17 553 | 17 849 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 565 | 1 221 | 961 | 777 |
| Total Additions Including From Business Combinations Property Plant Equipment | 296 | |||
| Total Assets Less Current Liabilities | 14 080 | 16 571 | 16 368 | 15 391 |
| Trade Creditors Trade Payables | 5 663 | 15 889 | 4 874 | 1 640 |
| Trade Debtors Trade Receivables | 17 776 | 16 024 | 22 056 | 16 162 |
| Advances Credits Directors | 68 944 | 68 944 | 68 944 | 68 944 |
Role: Director
Appointed: 30 December 2013
Latest update: 2 January 2024
Role: Director
Appointed: 30 December 2013
Latest update: 2 January 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 13 January 2023 |
| Confirmation statement last made up date | 30 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31/12/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31/12/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31/12/2020 |
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