J & D Glazing Ltd in Watford, WD25 0DH

Description

Data updated on: 01-11-2023

05194969 is a registration number assigned to J & D Glazing Ltd. The firm was registered as a Private Limited Company on Mon, 2nd Aug 2004. The firm has been on the market for the last 20 years. This business can be gotten hold of in 26 Sheepcot Lane in Watford. The main office's postal code assigned to this place is WD25 0DH. This company's registered with SIC code 43342 which means Glazing. The firm's most recent financial reports cover the period up to Friday 30th September 2022 and the latest confirmation statement was released on Wednesday 2nd August 2023.

Currently, the following business is supervised by 1 director: James L., who was appointed twenty years ago. To provide support to the directors, this business has been utilizing the skillset of Donna P. as a secretary since August 2004.

James L. is the individual who controls this firm, has substantial control or influence over the company and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	435 033	297 227	230 879	182 815	208 573	130 932

Balance Sheet
Cash Bank On Hand						86 163	46 058
Current Assets	432 815	293 935	225 948	196 357	230 977	124 618	85 543	97 903	45 880	14 728	12 679	12 679	12 679
Debtors	33 528	37 082	35 644	13 232	18 687	35 955	37 385
Net Assets Liabilities						130 932	89 015	97 554	55 924	25 209	21 907	21 907	21 907
Property Plant Equipment						14 456	14 456
Total Inventories						2 500	2 100
Cash Bank In Hand	398 087	255 553	184 804	176 825	208 790	86 163
Net Assets Liabilities Including Pension Asset Liability	435 033	297 227	230 879	182 815	208 573	130 932
Stocks Inventory	1 200	1 300	5 500	6 300	3 500	2 500
Tangible Fixed Assets	10 060	8 597	11 171	8 493	14 456	14 456

Capital & Reserves
Called Up Share Capital	2	3	3	3	3	3
Profit Loss Account Reserve	435 031	297 224	230 876	182 812	208 570	130 929
Shareholder Funds	435 033	297 227	230 879	182 815	208 573	130 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 855	9 855
Creditors						8 142	10 984	14 805	4 412	5 975	7 228	7 228	7 228
Fixed Assets	10 060	8 597	11 171	8 493	14 456	14 456	14 456	16 456	16 456	16 456	16 456	16 456	16 456
Net Current Assets Liabilities	424 973	288 630	219 708	174 322	194 117	116 476	74 559	83 098	39 468	8 753	12 679	5 451	5 451
Property Plant Equipment Gross Cost						24 311	24 311
Total Assets Less Current Liabilities	435 033	297 227	230 879	182 815	208 573	130 932	89 015	97 554	55 924	25 209	29 135	21 907	21 907
Average Number Employees During Period								2	2	2	2
Creditors Due Within One Year	7 842	5 305	6 240	22 035	36 860	8 142
Number Shares Allotted			3			3
Other Debtors Due After One Year					18 687	35 955
Par Value Share			1			1
Share Capital Allotted Called Up Paid		3	3		3	3
Tangible Fixed Assets Additions			4 500		15 682
Tangible Fixed Assets Cost Or Valuation	17 529	17 529	22 029	22 029	24 311	24 311
Tangible Fixed Assets Depreciation	7 469	8 932	10 858	13 536	9 855	9 855
Tangible Fixed Assets Depreciation Charged In Period		1 463	1 926	2 678	3 279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 960
Tangible Fixed Assets Disposals					13 400

Company staff

Donna P.

Role: Secretary

Appointed: 03 August 2004

Latest update: 8 April 2024

James L.

Role: Director

Appointed: 03 August 2004

Latest update: 8 April 2024

People with significant control

James L.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 December 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 17 December 2013
Date Approval Accounts	17 December 2013

J & D Glazing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna P.

James L.

People with significant control

James L.

Accounts Documents

Company filings

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