Jj Glassby Limited in Kingston Upon Hull, HU3 6UU

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of Jj Glassby Limited, the company which is located at 650 Anlaby Road, , Kingston Upon Hull. That would make nine years Jj Glassby has existed in the United Kingdom, as the company was created on 2015-08-27. The company's registration number is 09752203 and the post code is HU3 6UU. The firm's registered with SIC code 86230 meaning Dental practice activities. Its latest accounts were submitted for the period up to Sunday 31st July 2022 and the most current confirmation statement was released on Thursday 9th March 2023.

As the information gathered suggests, the company was incorporated nine years ago and has been managed by two directors.

Executives who control the firm include: Charlotte G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-07-31	2023-07-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	29 121	90 344	115 124	41 793	36 276	66 512	23 184
Current Assets		29 121	95 402	139 903	45 697	775 926	71 762	26 634
Debtors			2 908	22 629	1 754	737 500
Net Assets Liabilities			75 297	151 883	134 859	211 125	326 215	436 507
Other Debtors			2 908	22 629	1 754	737 500
Property Plant Equipment		3 292	9 885	332 203	402 307	854 365	830 312	1 478 769
Total Inventories			2 150	2 150	2 150	2 150	5 250	3 450

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		269	1 372	13 817	28 485	44 151	69 586	107 220
Average Number Employees During Period		1	1	2	2	2	2	2
Creditors		22 363	29 990	244 585	237 407	1 268 779	1 226 715	1 474 518
Finance Lease Liabilities Present Value Total				47 200	39 087	23 600	10 620	50 997
Increase Decrease In Property Plant Equipment				70 800				71 994
Increase From Depreciation Charge For Year Property Plant Equipment		269	1 103	12 445	14 668		25 435	37 634
Net Current Assets Liabilities	100	6 758	65 412	64 265	-30 041	625 539	-95 038	-265 547
Number Shares Allotted	100
Other Creditors		19 525	8 328	197 385	198 320	90 000	90 000	90 000
Other Taxation Social Security Payable		2 838	21 662	12 711	20 833	27 722	679	38 532
Par Value Share	1
Property Plant Equipment Gross Cost		3 561	11 257	346 020	430 792	898 516	899 898	1 585 989
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		3 561	7 696	334 763	84 772		1 382	686 091
Total Assets Less Current Liabilities	100	10 050	75 297	396 468	372 266	1 479 904	1 552 930	1 911 025
Trade Creditors Trade Payables				4 667	11 097	28 087	8 923	18 808
Accumulated Amortisation Impairment Intangible Assets							13 585	21 736
Bank Borrowings Overdrafts						1 155 179	1 126 095	1 333 521
Fixed Assets						854 365	1 647 968	2 176 572
Increase From Amortisation Charge For Year Intangible Assets							13 585	8 151
Intangible Assets							258 115	249 964
Intangible Assets Gross Cost							271 700
Investments Fixed Assets							559 541	447 839
Investments In Joint Ventures							559 541	447 839
Total Additions Including From Business Combinations Intangible Assets							271 700

Company staff

Charlotte G.

Role: Director

Appointed: 01 November 2019

Latest update: 30 April 2024

Jonathan G.

Role: Director

Appointed: 27 August 2015

Latest update: 30 April 2024

People with significant control

Charlotte G.

Notified on 22 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan G.

Notified on 26 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 27 May 2017
Start Date For Period Covered By Report	27 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jj Glassby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte G.

Jonathan G.

People with significant control

Charlotte G.

Jonathan G.

Accounts Documents

Company filings

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