Glazik Kershaw Limited in Hull, HU12 8EZ

Description

Data updated on: 01-11-2023

Glazik Kershaw Limited, a Private Limited Company, that is registered in Suite 5 6 Watmoughs Arcade, Hedon in Hull. The company's located in HU12 8EZ. The company has been 10 years in the UK. The business Companies House Registration Number is 09078662. The company's SIC code is 69201 which stands for Accounting and auditing activities. The business most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-06-10.

As stated, the firm was started 10 years ago and has been presided over by two directors.

Executives who have control over the firm are as follows: Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy K. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Current Assets	20 206	32 766	29 602	27 982	29 971	26 137	23 371	19 947
Net Assets Liabilities		2 066	2 599	1 928	6 818	6 668	2 518	1 729
Cash Bank In Hand	2 340	1
Debtors	17 866	32 765
Intangible Fixed Assets	136 000	127 907
Net Assets Liabilities Including Pension Asset Liability	3 754	1 581
Tangible Fixed Assets	3 030	2 424

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 752	1 579

Other Financial Data
Accrued Liabilities Deferred Income		5 823	3 447	1 151			155	290
Average Number Employees During Period		2	2	3	3	3	3	3
Creditors		155 208	147 883	150 011	141 959	135 463	132 313	128 018
Fixed Assets	139 030	130 331	116 892	114 230	108 900	104 303	99 440	95 070
Future Minimum Lease Payments Under Non-cancellable Operating Leases		17 664	12 563	7 783	5 554	3 326	4 423
Net Current Assets Liabilities	-134 670	-128 265	-110 846	-111 151	-102 082	-97 635	-96 767	-93 051
Pension Costs Defined Contribution Plan				3 000	3 704	4 732	6 630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 980	7 435	10 878	9 906	11 691	12 175	15 020
Total Assets Less Current Liabilities	4 360	2 066	6 046	3 078	6 818	6 668	2 673	2 019
Capital Employed	3 754	1 581
Creditors Due Within One Year	154 876	161 031
Intangible Fixed Assets Additions	150 000	6 965
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	29 058
Intangible Fixed Assets Amortisation Charged In Period	14 000	15 058
Intangible Fixed Assets Cost Or Valuation	150 000	156 965
Par Value Share	1	1
Provisions For Liabilities Charges	606	485
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	3 544
Tangible Fixed Assets Cost Or Valuation	3 544	3 544
Tangible Fixed Assets Depreciation	514	1 120
Tangible Fixed Assets Depreciation Charged In Period	514	606
Value Shares Allotted Increase Decrease During Period	2

Company staff

Simon G.

Role: Director

Appointed: 10 June 2014

Latest update: 16 February 2024

Wendy K.

Role: Director

Appointed: 10 June 2014

Latest update: 16 February 2024

People with significant control

Simon G.

Notified on 11 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wendy K.

Notified on 11 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Glazik Kershaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Wendy K.

People with significant control

Simon G.

Wendy K.

Accounts Documents

Company filings

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