Gowerglaze Window Co Limited in Swansea, SA4 4AR

Description

Data updated on: 01-11-2023

Gowerglaze Window began its operations in the year 2005 as a Private Limited Company with reg. no. 05410743. The firm has operated for nineteen years and it's currently active. The firm's registered office is located in Swansea at Cwm Yard Glanrhyd Terrace. You can also locate the firm by the post code, SA4 4AR. This business's registered with SIC code 32990 which means Other manufacturing n.e.c.. 2022-05-31 is the last time when account status updates were reported.

There's a team of two directors supervising the firm at present, including Alan B. and Leslie T. who have been carrying out the directors duties since 2005. Moreover, the managing director's efforts are regularly helped with by a secretary - Sally T., who was officially appointed by this specific firm in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 301	6 748	21 478	6 263	7 839	10 877	12 405	29 892
Current Assets	15 251	33 202	51 382	44 974	14 301	12 748	32 022	14 747	16 893	23 411	22 719	37 452
Debtors	3 176	6 035	16 349	5 143			4 544	2 484	3 054	6 534	4 314	1 560
Net Assets Liabilities					-70 929	-63 510	-49 056	-56 660	-59 353	-60 254	-58 152	-42 354
Property Plant Equipment					2 284	11 009	9 631	8 295	6 972	6 024	4 660	3 296
Total Inventories					6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Cash Bank In Hand	6 075	21 167	29 033	33 831	8 301
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-32 146	-26 261	-21 505	-28 854	-71 021
Stocks Inventory	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets	19 980	15 556	11 132	6 707	2 285

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-32 148	-25 813	-21 507	-28 949	-71 023

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					41 959	42 467	43 845	45 181	46 504	47 857	49 221	50 585
Additions Other Than Through Business Combinations Property Plant Equipment						9 233				405
Average Number Employees During Period								6	6	6	6	6
Bank Overdrafts					446	1 841		3 240	98
Creditors					87 416	85 359	88 749	78 242	81 985	88 427	84 205	81 840
Increase From Depreciation Charge For Year Property Plant Equipment						509	1 378	1 336	1 323	1 353	1 364	1 364
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-72 126	-56 367	-40 941	-39 654	-73 206	-72 612	-56 728	-63 495	-65 092	-65 016	-61 550	-44 388
Other Creditors					63 923	62 497	62 835	62 364	62 364	60 965	60 553	59 303
Property Plant Equipment Gross Cost					44 243	53 476	53 476	53 476	53 476	53 881	53 881	53 881
Provisions For Liabilities Balance Sheet Subtotal					98	1 907	1 959	1 462	1 233	1 262	1 262	1 262
Taxation Social Security Payable					7 719	2 935	10 273	4 849	8 561	12 171	10 465	9 525
Total Assets Less Current Liabilities		-25 811	-19 809	-27 947	-70 921	-61 603	-47 096	-55 197	-58 120	-58 992	-56 890	-41 092
Trade Creditors Trade Payables					15 328	18 086	15 641	7 786	10 962	15 291	16 651	13 012
Trade Debtors Trade Receivables							4 544	2 484	3 054	6 534	4 314	1 560
Capital Employed	-32 146	-26 261	-21 505	-28 947	-71 021
Creditors Due Within One Year	87 377	89 569	92 323	84 721	87 507
Fixed Assets	39 980	30 106	21 132	11 707	2 285
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	35 000	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 696	907	100
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	44 243	44 243	44 243	44 243	44 243
Tangible Fixed Assets Depreciation	24 263	29 137	33 111	37 536	41 958
Tangible Fixed Assets Depreciation Charged In Period		4 874	4 424	4 425	4 422

Company staff

Sally T.

Role: Secretary

Appointed: 01 April 2005

Latest update: 2 April 2024

Alan B.

Role: Director

Appointed: 01 April 2005

Latest update: 2 April 2024

Leslie T.

Role: Director

Appointed: 01 April 2005

Latest update: 2 April 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Gowerglaze Window Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally T.

Alan B.

Leslie T.

Secretarial Appointments Limited

Corporate Appointments Limited

Accounts Documents

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