J C Glazing & Repairs Limited in Redditch, B98 0HH

Description

Data updated on: 01-11-2023

J C Glazing & Repairs has been on the market for twelve years. Started under number 07944147, this company is listed as a Private Limited Company. You may find the main office of the firm during business hours under the following address: 131 Eathorpe Close, B98 0HH Redditch. This company's classified under the NACE and SIC code 43342 : Glazing. 28th February 2022 is the last time when company accounts were filed.

Johnathon C. is this specific firm's individual managing director, who was chosen to lead the company in 2012.

Jonathon C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 712	3 231	4 444	6 091

Balance Sheet
Cash Bank On Hand				231	1 751	4 093	7 108	4 111	-636
Current Assets	4 984	6 407	6 136	5 180	2 335	14 754	17 788	15 811	-636
Debtors	2 800	2 130	670	4 949	584	6 995	7 180	8 250
Net Assets Liabilities				6 091	15 334	18 833	19 596	16 857	6 892	6 369	6 978
Property Plant Equipment				1 686	2 950	1 264	666	68
Total Inventories						3 666	3 500	3 450
Cash Bank In Hand	2 184	3 240	5 466	231
Net Assets Liabilities Including Pension Asset Liability	1 712	3 231	4 444	6 091
Tangible Fixed Assets	2 635	2 037	2 108	1 686

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 711	3 230	4 443	6 090
Shareholder Funds	1 712	3 231	4 444	6 091

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				422	844	1 287	1 885	2 483	2 551	2 551	2 551
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts									-9 604	-9 742	-9 604
Creditors				775	-10 049	-2 815	-1 142	-978	-10 027	-10 758	-10 409
Increase From Depreciation Charge For Year Property Plant Equipment					422	443	598	598	68
Loans From Directors					-10 049	-2 815
Net Current Assets Liabilities	-421	1 194	2 336	4 405	12 384	17 569	18 930	16 789	9 391	10 758	10 409
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted	1		1		1	1	1	1	1	1	1
Other Provisions Balance Sheet Subtotal									2 499	4 389	3 431
Par Value Share	1		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 108	3 794	2 551	2 551	2 551	2 551	2 551	2 551
Raw Materials Consumables						3 666	3 500	3 450
Taxation Social Security Payable							-1 142	-978	-423	-1 016	-805
Total Assets Less Current Liabilities	1 712	3 231	4 444	6 091				16 857	9 391	10 758	10 409
Total Increase Decrease From Revaluations Property Plant Equipment					1 686	-1 243
Trade Creditors Trade Payables				775
Trade Debtors Trade Receivables				4 949	584	6 995	7 180	8 250
Accruals Deferred Income	503
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	5 908	5 213	3 800	775
Fixed Assets	2 635	2 037	2 108	1 686
Other Debtors Due After One Year	2 636	2 130	670	4 949
Secured Debts	5 908	5 213	3 800	775
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 500		592
Tangible Fixed Assets Cost Or Valuation	3 500	3 480	4 072	4 092
Tangible Fixed Assets Depreciation	864	1 463	1 964	2 406
Tangible Fixed Assets Depreciation Charged In Period	865	599	521	422

Company staff

Johnathon C.

Role: Director

Appointed: 09 February 2012

Latest update: 8 February 2024

People with significant control

Jonathon C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-02-09
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 February 2015
Annual Accounts 4 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	4 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

J C Glazing & Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnathon C.

People with significant control

Jonathon C.

Accounts Documents

Company filings

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