J H Glass Ltd in Northamptonshire, NN8 4LG

Description

Data updated on: 01-11-2023

J H Glass is a business located at NN8 4LG Northamptonshire at 4 St Johns Street. This business has been registered in year 2002 and is registered as reg. no. 04452823. This business has been present on the British market for twenty two years now and its last known status is active. This company's SIC and NACE codes are 43342 which stands for Glazing. Thursday 31st March 2022 is the last time account status updates were reported.

When it comes to this specific limited company, a number of director's assignments have so far been fulfilled by Tracey H. and James H.. Amongst these two individuals, James H. has carried on with the limited company the longest, having been one of the many members of the Management Board since 2002-06-07. In order to help the directors in their tasks, the limited company has been utilizing the skills of Tracey H. as a secretary since 2002.

James H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 586	5 361	3 356	16 524	27 948	32 280	27 449

Balance Sheet
Cash Bank In Hand	24 380	30 037	27 090	40 060	27 571	37 540
Current Assets	49 059	52 632	47 044	48 588	41 726	59 501	35 870	46 501	54 395	62 001	127 458	37 186	39 447
Debtors	23 090	20 823	18 297	6 724	12 702	20 289
Net Assets Liabilities Including Pension Asset Liability	15 586	5 361	3 356	16 524	27 948	32 280	27 449
Stocks Inventory	1 589	1 772	1 657	1 804	1 453	1 672
Tangible Fixed Assets	3 972			6 975	16 973	10 541
Net Assets Liabilities							27 449	30 633	37 574	53 324	26 957	28 426	16 883

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	15 585	5 359	3 354	16 522	27 946	32 278
Shareholder Funds	15 586	5 361	3 356	16 524	27 948	32 280	27 449

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	37 445	47 271
Fixed Assets	3 972			6 975	16 973	10 541	25 563	15 147	10 690	25 469	16 978	8 487
Net Current Assets Liabilities	11 614	5 361	3 356	9 549	10 975	21 739	1 886	15 486	26 884	27 855	51 636	19 939	16 883
Tangible Fixed Assets Cost Or Valuation	26 705	26 705	26 705	36 007	25 735	25 735
Tangible Fixed Assets Depreciation	22 733	26 705	26 705	29 032	8 762	15 194
Tangible Fixed Assets Depreciation Charge For Period		3 972
Total Assets Less Current Liabilities	15 586	5 361	3 356	16 524	27 948	32 280	27 449	30 633	37 574	53 324	68 614	28 426	16 883
Average Number Employees During Period									4	4	5	2	2
Creditors							33 984	31 015	27 511	34 146	75 822	17 248	22 564
Creditors Due Within One Year		47 271	43 688	39 039	30 751	37 762	33 984
Tangible Fixed Assets Additions				9 302	16 433
Tangible Fixed Assets Depreciation Charged In Period				2 327	6 435	6 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					26 705
Tangible Fixed Assets Disposals					26 705

Company staff

Tracey H.

Role: Director

Appointed: 01 January 2023

Latest update: 6 January 2024

Tracey H.

Role: Secretary

Appointed: 07 June 2002

Latest update: 6 January 2024

James H.

Role: Director

Appointed: 07 June 2002

Latest update: 6 January 2024

People with significant control

James H.

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 9 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	9 December 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts 15 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	15 December 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J H Glass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey H.

Tracey H.

James H.

Form 10 Secretaries Fd Ltd

People with significant control

James H.

Accounts Documents

Company filings

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