Halifax Glass Co Limited in West Yorkshire, HX1 4PR

Description

Data updated on: 01-11-2023

Halifax Glass came into being in 1993 as a company enlisted under no 02845000, located at HX1 4PR West Yorkshire at High Level Way. This company has been in business for 31 years and its status at the time is active. Started as AS&H (coform) 113, the firm used the name until 1994, the year it was replaced by Halifax Glass Co Limited. The enterprise's SIC and NACE codes are 23110 which means Manufacture of flat glass. Halifax Glass Co Ltd filed its account information for the financial year up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-01-16.

Considering this company's growing number of employees, it was vital to choose additional company leaders: Neil O. and Rebecca O. who have been cooperating since 2016 to exercise independent judgement of this specific firm.

Executives with significant control over the firm are: Rebecca O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Neil O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Halifax Glass Co Limited 1994-04-12
As&h (coform) 113 Limited 1993-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	364 985	530 205	535 747

Balance Sheet
Cash Bank On Hand				160 258	103 209	99 435	27 304	26 860	288 974	492 655	586 826
Current Assets	459 264	677 994	611 598	1 163 053	926 446	1 333 535	1 096 147	1 054 052	1 126 684	1 103 730	1 502 584
Debtors	324 507	381 865	349 794	871 060	654 502	1 065 365	736 108	744 457	704 975	453 590	758 273
Net Assets Liabilities				752 059	724 145	784 043	805 003	810 688	829 804	871 475	1 768 230
Property Plant Equipment				459 358	529 734	441 201	447 993	378 851	358 460	299 342	1 004 825
Total Inventories				131 735	168 735	168 735	332 735	282 735	132 735	157 485	157 485
Cash Bank In Hand	95 158	254 444	218 069
Net Assets Liabilities Including Pension Asset Liability	364 985	530 205	535 747
Stocks Inventory	39 599	41 685	43 735
Tangible Fixed Assets	331 728	401 585	366 501

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	364 983	530 203	535 745
Shareholder Funds	364 985	530 205	535 747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				327 803	441 329	529 862	610 570	687 312	748 718	807 836	642 521
Average Number Employees During Period				30	38	37	36	24	29	29	29
Creditors				758 935	479 944	796 451	543 248	492 877	535 577	474 013	698 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment											25 000
Disposals Property Plant Equipment											25 000
Fixed Assets	331 728	401 585	366 501	459 358	529 734	441 201	447 993	378 851	358 460	299 342	1 004 825
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											751 374
Increase From Depreciation Charge For Year Property Plant Equipment					113 526	88 533	80 708	76 742	61 406	59 118	48 853
Net Current Assets Liabilities	81 490	216 318	225 423	404 118	446 502	537 084	552 899	561 175	591 107	629 717	804 562
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											-189 168
Property Plant Equipment Gross Cost				787 161	971 063	971 063	1 058 563	1 066 163	1 107 178	1 107 178	1 647 346
Provisions For Liabilities Balance Sheet Subtotal				41 762	55 863	41 815	45 841	36 041	34 734	26 059	26 206
Total Additions Including From Business Combinations Property Plant Equipment					183 902		87 500	7 600	41 015		2 962
Total Assets Less Current Liabilities	413 218	617 903	591 924	863 476	976 236	978 285	1 000 892	940 026	949 567	929 059	1 809 387
Total Increase Decrease From Revaluations Property Plant Equipment											562 206
Creditors Due After One Year	44 960	63 611	36 011
Creditors Due Within One Year	377 774	461 676	386 175
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	3 273	24 087	20 166
Secured Debts	120 419	91 212	63 612
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		127 154	15 213
Tangible Fixed Assets Cost Or Valuation	466 376	593 530	608 743
Tangible Fixed Assets Depreciation	134 648	191 945	242 242
Tangible Fixed Assets Depreciation Charged In Period		57 297	50 297

Company staff

Neil O.

Role: Director

Appointed: 15 February 2016

Latest update: 1 February 2024

Role: Director

Appointed: 16 August 1993

Resigned: 24 January 1994

Latest update: 1 February 2024

People with significant control

Rebecca O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Neil O.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Halifax Glass Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil O.

Rebecca O.

Gillian P.

Nicholas W.

Michael V.

Diane C.

Catherine O.

Neil O.

Janina C.

Charles M.

Carol C.

Philip B.

People with significant control

Rebecca O.

Neil O.

Accounts Documents

Company filings

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