Glaze-tec (UK) Limited in Portsmouth, PO3 5BL

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Glaze-tec (UK) Limited. The company was established twenty one years ago and was registered with 04946376 as the reg. no. This registered office of this firm is located in Portsmouth. You may visit it at Unit 5 Links House, Dundas Lane. The company's principal business activity number is 43342, that means Glazing. Glaze-tec (UK) Ltd filed its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-10-29.

From the data we have, this firm was created twenty one years ago and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Martyn A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kevin L. owns 1/2 or less 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	2012-03-31	2013-03-31	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	30 761	15 743	49 840	91 792	32 695

Balance Sheet
Cash Bank In Hand	67 684	60 749	72 447	119 469	112 423
Cash Bank On Hand					112 423	80 255	90 399	75 607	94 838	87 414	145 120	139 480
Current Assets	80 673	80 901	85 290	130 273	121 447	89 132	111 180	99 725	105 291	108 744	171 766	166 732
Debtors	9 062	19 726	10 130	8 841	7 220	7 408	19 423	21 697	8 704	15 018	22 020	19 540
Net Assets Liabilities					32 695	36 725	48 058
Net Assets Liabilities Including Pension Asset Liability	30 761	15 743	49 840	91 792	32 695
Other Debtors						3 846	7 041	6 142	4 363	6 599	4 959	4 919
Property Plant Equipment					19 415	14 753	11 321	8 723	6 748	24 016	19 692
Stocks Inventory	3 927	426	2 713	1 963	1 804
Tangible Fixed Assets	9 175	7 578	18 620	25 474	19 415
Total Inventories					1 804	1 469	1 358	2 421	1 749	6 312	4 626	7 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 661	15 643	49 740	91 692	32 595
Shareholder Funds	30 761	15 743	49 840	91 792	32 695

Other Financial Data
Amount Specific Advance Or Credit Directors							9 129	9 666	11 257	17 237	18 130	10 289
Amount Specific Advance Or Credit Made In Period Directors										18 917		10 000
Amount Specific Advance Or Credit Repaid In Period Directors								537	1 591	24 897	893	929
Accumulated Depreciation Impairment Property Plant Equipment					47 237	44 036	47 468	50 066	52 041	46 176	52 498	50 316
Average Number Employees During Period					5	5	3	4	4	4	2	2
Creditors					63 743	25 029	74 443	67 432	69 399	89 850	118 064	78 317
Creditors Due After One Year	33 425	35 441	17 889	20 377	63 743
Creditors Due Within One Year	25 662	37 295	36 181	43 578	44 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 747				13 550		12 050
Disposals Property Plant Equipment						8 000				15 637		13 390
Increase From Depreciation Charge For Year Property Plant Equipment						4 546	3 432	2 598	1 975	7 685	6 322	9 868
Net Current Assets Liabilities	55 011	43 606	49 109	86 695	77 023	47 001	36 737	32 293	35 892	18 894	53 702	88 415
Number Shares Allotted		100	100	100	100
Other Creditors						25 029	28 251	29 271	32 422	47 872	49 219	20 834
Other Taxation Social Security Payable						15 076	27 084	17 244	23 531	17 137	33 794	30 930
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					66 652	58 789	58 789	58 789	58 789	70 192	72 190	80 549
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			17 108	14 920
Tangible Fixed Assets Cost Or Valuation	44 624	44 624	51 732	66 652
Tangible Fixed Assets Depreciation	35 449	37 046	33 112	41 178	47 237
Tangible Fixed Assets Depreciation Charged In Period		1 597	5 315	8 066	6 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 249
Tangible Fixed Assets Disposals			10 000
Total Additions Including From Business Combinations Property Plant Equipment						137				27 040	1 998	21 749
Total Assets Less Current Liabilities	64 186	51 184	67 729	112 169	96 438	61 754	48 058	41 016	42 640	42 910	73 394	118 648
Trade Creditors Trade Payables						25 479	19 108	20 917	13 446	24 841	35 051	26 553
Trade Debtors Trade Receivables						3 562	12 382	15 555	4 341	8 419	17 061	14 621

Company staff

Martyn A.

Role: Director

Appointed: 30 October 2003

Latest update: 28 March 2024

Kevin L.

Role: Director

Appointed: 30 October 2003

Latest update: 28 March 2024

People with significant control

Martyn A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kevin L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Glaze-tec (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn A.

Kevin L.

Simon W.

Judy A.

People with significant control

Martyn A.

Kevin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Glaze-tec (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn A.

Kevin L.

Simon W.

Judy A.

People with significant control

Martyn A.

Kevin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016