Glazeworx Ltd in Gosport, PO12 1ST

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Glazeworx Ltd, the company which is situated at 5 Alver Road, , Gosport. That would make 11 years Glazeworx has been in this business, as it was founded on Wed, 18th Dec 2013. The registered no. is 08819122 and the company post code is PO12 1ST. This company's registered with SIC code 43342, that means Glazing. Its latest annual accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2022-12-18.

Due to the following enterprise's constant expansion, it became unavoidable to choose other directors: Paul T. and Paul W. who have been supporting each other since December 2013 to promote the success of the following firm.

Colin C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 548	3 079	1 840

Balance Sheet
Cash Bank On Hand			5 447	5 339	5 886	5 670	5 661	2 869	2 017
Current Assets	22 588	23 969	23 365	18 203	11 394	21 550	8 452	11 666	5 190
Debtors	5 056	6 151	12 418	12 864	5 508	15 880	2 791	8 797	3 173
Net Assets Liabilities			1 840	10 078	3 160	-4 680	-12 317	-2 870	1 280
Property Plant Equipment							3 038	1 519	1
Total Inventories			5 500
Cash Bank In Hand	12 032	7 557	5 447
Net Assets Liabilities Including Pension Asset Liability	1 548	3 079	1 840
Stocks Inventory	5 500	10 261	5 500

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	-3 452	-1 921	-3 160
Shareholder Funds	1 548	3 079	1 840

Other Financial Data
Version Production Software
Accrued Liabilities				3 387
Accumulated Depreciation Impairment Property Plant Equipment			3 600	3 600	3 600	15 764		1 519	8 363
Additions Other Than Through Business Combinations Property Plant Equipment						15 764	3 038		5 326
Creditors			21 525	8 125	8 234	26 230	23 807	16 055	3 911
Finished Goods Goods For Resale			5 500
Increase From Depreciation Charge For Year Property Plant Equipment						15 764		1 519	6 844
Loans From Directors			15 000			22 539	16 507	15 000
Net Current Assets Liabilities	1 548	3 079	1 840	10 078	3 160	-4 680	-15 355	-4 389	1 279
Nominal Value Allotted Share Capital			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	5 000	5 000	5 000	5 000		5 000	5 000	5 000	5 000
Other Creditors					800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 600	15 764
Other Disposals Property Plant Equipment						3 600	15 764
Par Value Share	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			3 600	3 600	3 600	15 764	3 038	3 038	8 364
Taxation Social Security Payable			4 197	510	6 446	2 878	54		1 086
Trade Creditors Trade Payables			2 328	4 228	988	813	4 948
Trade Debtors Trade Receivables			12 418	12 864	5 508	15 880	2 791	8 797	3 173
Value-added Tax Payable							2 298	1 055	2 825
Administrative Expenses	86 515	21 667
Cost Sales	83 977	16 456
Creditors Due Within One Year	21 040	20 890	21 525
Gross Profit Loss	98 558	23 581
Operating Profit Loss	12 044	1 914
Profit Loss For Period	9 635	1 531
Profit Loss On Ordinary Activities Before Tax	12 043	1 914
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions	12 700		3 600
Tangible Fixed Assets Cost Or Valuation	12 700		3 600
Tangible Fixed Assets Depreciation	12 700		3 600
Tangible Fixed Assets Depreciation Charged In Period	12 700		3 600
Tax On Profit Or Loss On Ordinary Activities	2 409	383
Total Assets Less Current Liabilities	1 548	3 079
Turnover Gross Operating Revenue	182 535	40 037

Company staff

Paul T.

Role: Director

Appointed: 18 December 2013

Latest update: 9 March 2024

Paul W.

Role: Director

Appointed: 18 December 2013

Latest update: 9 March 2024

People with significant control

Colin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-12-18
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 March 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 May 2015

Glazeworx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Paul W.

Colin C.

People with significant control

Colin C.

Accounts Documents

Company filings

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