Hem Glaze Limited in Rotherham, S60 2DT

Description

Data updated on: 01-11-2023

Situated at 24-26 Mansfield Road, Rotherham S60 2DT Hem Glaze Limited is classified as a Private Limited Company with 04453115 Companies House Reg No. It has been launched twenty two years ago. The company's principal business activity number is 43390: Other building completion and finishing. The latest accounts were submitted for the period up to 2022-03-30 and the most recent annual confirmation statement was filed on 2023-05-31.

Right now, this specific limited company is overseen by one director: Paul H., who was formally appointed on 2002-05-31. In addition, the managing director's efforts are often aided with by a secretary - Christine H., who was officially appointed by the limited company on 2002-05-31.

Executives who control this firm include: Paul H. has over 1/2 to 3/4 of voting rights. Paul H. owns over 1/2 to 3/4 of company shares . Paul H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-02-28	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 658	109 836	90 756	96 178	101 313	103 184

Balance Sheet
Current Assets	115 192	180 349	164 700	159 276	155 500	164 591	157 501	160 500	155 500	155 500	174 968	164 263	25 517
Net Assets Liabilities						103 183	110 765	109 247
Debtors	115 192	180 349	164 700	159 276	155 500	156 591
Net Assets Liabilities Including Pension Asset Liability	112 658	109 836	90 756	96 178	101 313	103 184
Tangible Fixed Assets	51 778	49 488	44 619	43 607	42 994	48 446
Stocks Inventory						8 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	111 658	108 836	89 756	95 178	100 313	102 184
Shareholder Funds	112 658	109 836	90 756	96 178	101 313	103 184

Other Financial Data
Creditors						108 764	93 207	96 244	98 507	94 081	108 334	86 700	28 102
Fixed Assets	51 778	49 488	44 619	43 607	42 994	48 446	46 471	44 991	43 881	43 047	42 422	41 954	42 872
Net Current Assets Liabilities	61 443	61 054	46 137	52 571	58 319	54 738	64 294	64 256	56 993	61 419	66 634	77 563	-2 585
Total Assets Less Current Liabilities	113 221	110 542	90 756	96 178	101 313	103 184	110 765	109 247	100 874	104 466	109 056	119 517	40 287
Average Number Employees During Period								1	1	1	1	1	1
Creditors Due Within One Year Total Current Liabilities	53 749	119 295
Provisions For Liabilities Charges	563	706
Tangible Fixed Assets Additions		690		113	200	8 087
Tangible Fixed Assets Cost Or Valuation	87 823	88 513	62 813	62 926	63 126	71 213
Tangible Fixed Assets Depreciation	36 045	39 025	18 194	19 319	20 132	22 767
Tangible Fixed Assets Depreciation Charge For Period		2 980
Creditors Due Within One Year		119 295	118 563	106 705	97 181	109 853
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 212	1 125	813	2 635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 043
Tangible Fixed Assets Disposals			25 700

Company staff

Christine H.

Role: Secretary

Appointed: 31 May 2002

Latest update: 4 April 2024

Paul H.

Role: Director

Appointed: 31 May 2002

Latest update: 4 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Paul H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Paul H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Christine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Christine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-02-28
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	11 March 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Hem Glaze Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Paul H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul H.

Paul H.

Paul H.

Christine H.

Christine H.

Accounts Documents

Company filings

Filing category

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