Glazeaid Limited, HG5 0PF

Description

Data updated on: 01-11-2023

Glazeaid Limited was set up as Private Limited Company, that is based in 21 Pasture Crescent, Knaresborough, Scotton. The company's zip code is HG5 0PF. This company has been in existence since 2003. The Companies House Reg No. is 04637251. It is recognized under the name of Glazeaid Limited. However, this firm also was registered as Ryedale Aerials up till it was changed 21 years from now. This firm's principal business activity number is 43342 : Glazing. Glazeaid Ltd released its account information for the period up to 2023-04-30. The most recent annual confirmation statement was submitted on 2023-01-15.

As mentioned in the following enterprise's executives list, since August 2023 there have been two directors: Lesley B. and Derek B.. To help the directors in their tasks, the firm has been utilizing the expertise of Lesley B. as a secretary since the appointment on 2003-04-30.

Executives who control the firm include: Derek B. owns 1/2 or less of company shares. Lesley B. owns 1/2 or less of company shares.

Previous company's names
Glazeaid Limited 2003-04-30
Ryedale Aerials Limited 2003-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-157	29	7 668	7 668	8 078	5 853

Balance Sheet
Cash Bank On Hand						1 084	2 015	6 743	12 616	11 742	20 466	29 699	8 903
Current Assets	12 134	12 019	19 281	24 975	12 952	6 754	19 753	26 150	31 365	32 867	45 934	53 080	33 857
Debtors	5 269	5 891	5 892	21 909	9 118	3 869	15 938	17 607	16 949	19 325	23 668	21 581	23 154
Net Assets Liabilities						5 853	11 520	17 145	18 811	20 520	23 206	32 391	26 169
Property Plant Equipment						3 734	2 823	2 291	1 750	1 339	1 027	790	609
Total Inventories						1 800	1 800	1 800	1 800	1 800	1 800	1 800	1 800
Cash Bank In Hand	3 365	3 828	3 828	1 266	2 034	1 085
Intangible Fixed Assets	3 000	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	-157	29	29	17 938	8 078	5 853
Stocks Inventory	3 500	2 300	2 800	1 800	1 800	1 800
Tangible Fixed Assets	893	11 299	8 692	8 692	4 945	3 734

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-159	27	7 666	17 936	8 076	5 851
Shareholder Funds	-157	29	7 668	7 668	8 078	5 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 621	12 532	13 247	13 788	14 199	14 511	14 748	14 929
Additions Other Than Through Business Combinations Property Plant Equipment								183
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable						1 746	3 079	4 142	4 271	4 719	5 394	7 370	4 212
Creditors						4 634	11 056	11 296	14 304	13 686	23 755	21 479	8 297
Increase From Depreciation Charge For Year Property Plant Equipment							911	715	541	411	312	237	181
Net Current Assets Liabilities	-4 050	-4 068	-4 067	15 546	5 024	2 119	8 697	14 854	17 061	19 181	22 179	31 601	25 560
Other Taxation Social Security Payable												2	-4
Property Plant Equipment Gross Cost						15 355	15 355	15 538	15 538	15 538	15 538	15 538	15 538
Trade Creditors Trade Payables						1 208	5 390	4 639	6 511	3 810	15 899	10 402	344
Trade Debtors Trade Receivables						1 391		1 268	2 436	3 958	4 032		5 534
Amount Specific Advance Or Credit Directors								16 095	14 647	15 367	19 636	21 581	17 620
Amount Specific Advance Or Credit Made In Period Directors									14 647	15 367	19 636	21 581	17 620
Amount Specific Advance Or Credit Repaid In Period Directors									16 095	14 647	15 367	19 636	21 581
Creditors Due After One Year Total Noncurrent Liabilities	0	8 702
Creditors Due Within One Year Total Current Liabilities	16 184	16 087
Fixed Assets	3 893	12 799	8 692	6 554	4 945	3 734
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Tangible Fixed Assets Additions		11 350
Tangible Fixed Assets Cost Or Valuation	7 747	15 122
Tangible Fixed Assets Depreciation	6 854	3 823
Tangible Fixed Assets Depreciation Charge For Period		547
Tangible Fixed Assets Depreciation Disposals		-3 578
Tangible Fixed Assets Disposals		-3 975
Total Assets Less Current Liabilities	-157	8 731	14 100	22 100	9 969	5 853
Creditors Due After One Year			6 432	4 162	1 891
Creditors Due Within One Year			16 087	13 873	7 928	4 635
Number Shares Allotted			2	2	2	2
Par Value Share				1	1	1
Value Shares Allotted			2	2	2	2

Company staff

Lesley B.

Role: Director

Appointed: 10 August 2023

Latest update: 4 March 2024

Lesley B.

Role: Secretary

Appointed: 30 April 2003

Latest update: 4 March 2024

Derek B.

Role: Director

Appointed: 30 April 2003

Latest update: 4 March 2024

People with significant control

Derek B.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Lesley B.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 November 2014
Date Approval Accounts	12 November 2014

Glazeaid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley B.

Lesley B.

Derek B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Derek B.

Lesley B.

Accounts Documents

Company filings

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