Glazetek Limited in High Littleton, BS39 6XZ

Website

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www.glazetek.co.uk

Description

Data updated on: 01-11-2023

Glazetek started its business in the year 2000 as a Private Limited Company registered with number: 04115148. This particular company has been functioning for 24 years and it's currently active. This firm's registered office is registered in High Littleton at Westwood House. Anyone can also find the company utilizing its area code : BS39 6XZ. The firm's principal business activity number is 43390, that means Other building completion and finishing. Wednesday 30th November 2022 is the last time the accounts were reported.

In order to satisfy the customer base, the following business is permanently being improved by a group of two directors who are Paul T. and Jane T.. Their work been of pivotal importance to this specific business since November 2000.

Executives with significant control over the firm are: Jane T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						299 905	347 323	311 222	392 472	610 818	600 844	507 168
Current Assets	199 843	279 292	343 971	265 145	300 822	306 041	371 855	330 987	418 471	610 818	600 844	508 678
Debtors	9 016	56 602	6 777	17 419	11 112	6 136	24 532	19 765	25 999			1 510
Net Assets Liabilities						266 818	319 880	301 785	371 576	533 505	565 193	495 987
Property Plant Equipment						6 036	8 778	7 787	6 619	5 627	6 700	7 965
Cash Bank In Hand	190 827	222 690	337 194	247 726	289 710	299 905
Net Assets Liabilities Including Pension Asset Liability	178 868	231 478	301 115	248 292	261 895	266 818
Tangible Fixed Assets	7 595	8 612	9 411	8 000	7 102	6 036

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	178 866	231 476	301 113	248 290	261 893	266 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 292	20 854	22 228	23 396	24 388	25 570	26 976
Additions Other Than Through Business Combinations Property Plant Equipment							4 304	383			2 255	2 671
Average Number Employees During Period						4	4	4	3	2	2	2
Corporation Tax Recoverable												1 510
Creditors						31 289	47 151	22 833	38 522	66 748	25 319	2 424
Increase From Depreciation Charge For Year Property Plant Equipment							1 562	1 374	1 168	992	1 182	1 406
Net Current Assets Liabilities	180 787	233 220	302 898	252 686	267 927	274 752	324 704	308 154	379 949	544 070	575 525	506 254
Other Creditors						1 110	1 110	1 107	1 111	1 110	1 110	776
Property Plant Equipment Gross Cost						25 328	29 632	30 015	30 015	30 015	32 270	34 941
Taxation Social Security Payable						30 179	46 041	21 726	37 411	65 638	24 209	1 648
Total Assets Less Current Liabilities	188 382	241 832	312 309	260 686	275 029	280 788	333 482	315 941	386 568	549 697	582 225	514 219
Trade Debtors Trade Receivables						6 136	24 532	19 765	25 999
Capital Employed	178 868	231 478	301 115	248 292	261 895	266 818
Creditors Due After One Year	9 514	10 354	11 194	12 394	13 134	13 970
Creditors Due Within One Year	19 056	46 072	41 073	12 459	32 895	31 289
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 537	2 459		355
Tangible Fixed Assets Cost Or Valuation	19 977	22 514	24 973	24 973	25 328	25 328
Tangible Fixed Assets Depreciation	12 382	13 902	15 562	16 973	18 226	19 292
Tangible Fixed Assets Depreciation Charged In Period		1 520	1 660	1 411	1 253	1 066

Company staff

Paul T.

Role: Director

Appointed: 22 November 2000

Latest update: 23 March 2024

Paul T.

Role: Secretary

Appointed: 22 November 2000

Latest update: 23 March 2024

Jane T.

Role: Director

Appointed: 22 November 2000

Latest update: 23 March 2024

People with significant control

Jane T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul T.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 June 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 June 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Glazetek Limited

General information

Name:

Office Address:

Contact information

Website

www.glazetek.co.uk

Description

Financial data based on annual reports

Company staff

Paul T.

Paul T.

Jane T.

Swift Incorporations Limited

People with significant control

Jane T.

Paul T.

Accounts Documents

Company filings

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