Glassneat Limited in Yeovil, BA20 2FG

Description

Data updated on: 01-11-2023

Glassneat is a firm with it's headquarters at BA20 2FG Yeovil at C/o Milsted Langdon Llp Motivo House. This enterprise has been in existence since 1984 and is established under the registration number 01834952. This enterprise has been active on the UK market for fourty years now and company official state is active. The company's classified under the NACE and SIC code 47721 : Retail sale of footwear in specialised stores. The most recent filed accounts documents were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-05-31.

Taking into consideration the following enterprise's size, it was vital to formally appoint extra company leaders: Thomas B. and Linda B. who have been cooperating since 1991 to promote the success of the following business. Furthermore, the director's efforts are constantly helped with by a secretary - Linda B., who was chosen by this business on 1991-06-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 714	9 131

Balance Sheet
Current Assets	37 134	40 619	38 656	43 859	50 092	43 786	37 134	86 073	142 031	130 148
Net Assets Liabilities			5 454	5 406	12 548	13 765	28 197	50 544	82 286	88 551
Cash Bank In Hand	16 266	13 916
Debtors	3 445	3 139
Net Assets Liabilities Including Pension Asset Liability	9 714	9 131
Stocks Inventory	17 423	23 564
Tangible Fixed Assets	4 693	5 975

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 614	9 031
Shareholder Funds	9 714	9 131

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 343	-2 230	-2 170	-2 188	1 665	-5 638	-3 390	-2 285
Average Number Employees During Period				2	2	2	2	3	3	3
Creditors			39 521	44 290	43 524	35 099	13 538	37 949	36 665	26 667
Fixed Assets	4 693	5 975	5 078	4 727	4 017	3 416	2 902	6 217	5 284	7 580
Net Current Assets Liabilities	5 691	4 131	2 719	2 909	10 701	12 537	26 960	49 965	117 057	109 923
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 584	3 340	4 133	3 850	3 364	1 841	1 841	1 841
Total Assets Less Current Liabilities	10 384	10 106	7 797	7 636	14 718	15 953	29 862	56 182	122 341	117 503
Amount Specific Advance Or Credit Directors								-858	19 119	22 561
Amount Specific Advance Or Credit Made In Period Directors									31 338	38 461
Amount Specific Advance Or Credit Repaid In Period Directors									-12 219	-35 019
Creditors Due Within One Year	31 443	36 488
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	670	975
Value Shares Allotted	100	100

Company staff

Linda B.

Role: Secretary

Appointed: 29 June 1991

Latest update: 6 March 2024

Thomas B.

Role: Director

Appointed: 29 June 1991

Latest update: 6 March 2024

Linda B.

Role: Director

Appointed: 12 October 1984

Latest update: 6 March 2024

People with significant control

Executives who have control over the firm are as follows: Linda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Linda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2020
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 11 May 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 May 2015

Glassneat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Thomas B.

Linda B.

Linda B.

People with significant control

Linda B.

Thomas B.

Accounts Documents

Company filings

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