J P Todd Glass & Glazing Limited in Salisbury, SP2 8PU

Description

Data updated on: 08-12-2021

Registered with number 05215777 20 years ago, J P Todd Glass & Glazing Limited had been a private limited company until 2021-10-19 - the date it was formally closed. The business latest mailing address was St Marys House, Netherhampton Salisbury.

This company was supervised by a single managing director: John T., who was formally appointed in 2004.

Executives who controlled the firm include: John T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	100	-1 186	-4 810	-1 729	100	-4 618

Balance Sheet
Cash Bank In Hand	210	116	531	335	403	534
Current Assets	46 753	38 461	36 779	31 592	47 076	33 128
Debtors	30 150	21 151	18 100	12 877	22 417	13 167
Intangible Fixed Assets	9 250	6 250	3 250	6 250	3 250	250
Net Assets Liabilities Including Pension Asset Liability	100	-1 186	-4 810	-1 729	100	-4 618
Stocks Inventory	16 393	17 194	18 148	18 380	24 256	19 427
Tangible Fixed Assets	8 631	6 751	5 122	8 696	6 565	10 717

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-1 286	-4 910	-1 829		-4 718
Shareholder Funds	100	-1 186	-4 810	-1 729	100	-4 618

Other Financial Data
Creditors Due After One Year	8 795	4 897	2 037	2 377	340	3 284
Creditors Due Within One Year	55 739	47 751	47 924	45 890	56 451	45 429
Fixed Assets	17 881	13 001	8 372	14 946	9 815	10 967
Intangible Fixed Assets Aggregate Amortisation Impairment	20 750	23 750	26 750	23 750	26 750	29 750
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000		3 000	3 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-8 986	-9 290	-11 145	-14 298	-9 375	-12 301
Tangible Fixed Assets Additions		270		6 948		8 323
Tangible Fixed Assets Cost Or Valuation	22 757	23 027	23 027	22 876	22 876	25 704
Tangible Fixed Assets Depreciation	14 126	16 276	17 905	14 180	16 311	14 987
Tangible Fixed Assets Depreciation Charged In Period		2 150	1 629	2 827	2 131	3 438
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 552		4 762
Tangible Fixed Assets Disposals				7 099		5 495
Total Assets Less Current Liabilities	8 895	3 711	-2 773	648	440	-1 334

Company staff

Clifford Fry & Co (company Secretarial) Ltd

Role: Corporate Secretary

Appointed: 26 August 2004

Address: Netherhampton, Salisbury, Wiltshire, SP2 8PU

Latest update: 12 June 2023

John T.

Role: Director

Appointed: 26 August 2004

Latest update: 12 June 2023

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	09 September 2021
Confirmation statement last made up date	26 August 2020

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts 15 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 May 2014

J P Todd Glass & Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford Fry & Co (company Secretarial) Ltd

John T.

Incorporate Secretariat Limited

People with significant control

John T.

Susan T.

Accounts Documents

Company filings

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