Michael Virden Engraved Glass Limited in Norwich, NR2 1AD

Description

Data updated on: 08-01-2021

The enterprise called Michael Virden Engraved Glass was registered on 1979/05/08 as a private limited company. The enterprise head office was located in Norwich on Lawrence House, St Andrews Hill. The address zip code is NR2 1AD. The office registration number for Michael Virden Engraved Glass Limited was 01417914. Michael Virden Engraved Glass Limited had been active for 41 years until 2020/11/18.

Anna G., David B. and Michael V. were the firm's directors and were managing the company for sixteen years.

Executives who controlled this firm include: Michael V. owned 1/2 or less of company shares. Anna G. had substantial control or influence over the company. David B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	103 637	70 017	76 556

Balance Sheet
Cash Bank On Hand			1 390	5 958
Current Assets	277 768	278 672	337 963	382 347
Debtors	77 675	52 100	105 287	129 685
Other Debtors			17 433	20 576
Property Plant Equipment			33 102	25 162
Total Inventories			231 286	246 704
Cash Bank In Hand	23 796	14 155	1 390
Stocks Inventory	176 297	212 417	231 286
Tangible Fixed Assets	47 648	40 159	33 102

Capital & Reserves
Called Up Share Capital	24 250	24 250	24 250
Profit Loss Account Reserve	69 541	35 921	42 460
Shareholder Funds	103 637	70 017	76 556

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000
Accumulated Depreciation Impairment Property Plant Equipment			113 328	113 121
Bank Borrowings Overdrafts			20 703	13 338
Creditors			294 509	367 791
Increase From Depreciation Charge For Year Property Plant Equipment				6 496
Intangible Assets Gross Cost			6 000
Net Current Assets Liabilities	55 989	29 858	43 454	14 556
Number Shares Issued Fully Paid				24 250
Other Creditors			193 601	226 242
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 703
Other Disposals Property Plant Equipment				8 148
Other Taxation Social Security Payable			29 278	34 133
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			146 431	138 283
Total Assets Less Current Liabilities	103 637	70 017	76 556	39 718
Trade Creditors Trade Payables			50 927	94 078
Trade Debtors Trade Receivables			87 854	109 109
Creditors Due Within One Year	221 779	248 814	294 509
Number Shares Allotted		24 250	24 250
Other Reserves	9 360	9 360	9 360
Share Capital Allotted Called Up Paid	24 250	24 250	24 250
Share Premium Account	486	486	486

Company staff

David B.

Role: Secretary

Latest update: 17 October 2023

Anna G.

Role: Director

Appointed: 01 April 2004

Latest update: 17 October 2023

David B.

Role: Director

Appointed: 26 June 1991

Latest update: 17 October 2023

Michael V.

Role: Director

Appointed: 26 June 1991

Latest update: 17 October 2023

People with significant control

Michael V.

Notified on 27 June 2017

Nature of control:

1/2 or less of shares

Anna G.

Notified on 27 June 2017

Nature of control:

substantial control or influence

David B.

Notified on 1 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	11 April 2019
Confirmation statement last made up date	28 March 2018

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31

Michael Virden Engraved Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Anna G.

David B.

Michael V.

Roger C.

Elizabeth V.

People with significant control

Michael V.

Anna G.

David B.

Accounts Documents

Company filings

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