J D Glass Limited in Ely, CB7 5HF

Description

Data updated on: 01-11-2023

J D Glass came into being in 2007 as a company enlisted under no 06158200, located at CB7 5HF Ely at Unit 5 - The Shade Industrial Park The Shade. This company has been in business for 17 years and its current status is active. This business's classified under the NACE and SIC code 43342 which stands for Glazing. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-14.

There's one director at present controlling the following company, namely Jason D. who's been doing the director's tasks for 17 years.

Jason D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 223	8 516	9 991	15 300	16 731

Balance Sheet
Current Assets	60 338	49 006	51 081	60 960	60 597	69 629	61 284	114 047	92 610	84 361	59 117	63 530
Net Assets Liabilities									54 866	54 432	39 847	28 202
Cash Bank In Hand			80
Debtors	54 213	41 571	44 977	55 975	56 572
Net Assets Liabilities Including Pension Asset Liability	8 223	8 516	9 991	15 300	16 731
Stocks Inventory	6 125	7 435	6 024	4 985	4 025
Tangible Fixed Assets	7 074	7 245	5 796	14 492	11 094

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 123	8 416	9 891	15 200	16 631
Shareholder Funds	8 223	8 516	9 991	15 300	16 731

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-177	-1 810	-2 710	-160
Average Number Employees During Period							3	3	3	4	3	3
Creditors					54 960	39 374	37 381	68 421	45 393	37 085	25 362	41 389
Fixed Assets	7 074	7 245	5 796	14 492	11 094	8 500	6 519	5 926	7 649	6 416	6 252	5 231
Net Current Assets Liabilities	1 149	1 271	4 195	808	5 637	30 255	23 903	45 626	47 217	49 826	36 305	23 131
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 550	2 550	2 550	990
Total Assets Less Current Liabilities	8 223	8 516	9 991	15 300	16 731	38 755	30 422	51 552	54 866	56 242	42 557	28 362
Creditors Due Within One Year	59 189	47 735	46 886	60 152	54 960
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 147		13 152
Tangible Fixed Assets Cost Or Valuation	23 496	25 643	25 643	38 795	38 795
Tangible Fixed Assets Depreciation	16 422	18 398	19 847	24 303	27 701
Tangible Fixed Assets Depreciation Charged In Period		1 976	1 449	4 456	3 398

Company staff

Jason D.

Role: Director

Appointed: 14 March 2007

Latest update: 30 January 2024

People with significant control

Jason D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 10 July 2014
Date Approval Accounts	10 July 2014

J D Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

Nigel J.

People with significant control

Jason D.

Accounts Documents

Company filings

Filing category

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