Midland Dual Glaze Limited in Mansfield, NG18 5ER

Websites

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www.midlanddualglaze.com

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www.midlanddualglaze.co.uk

Description

Data updated on: 01-11-2023

2004 signifies the beginning of Midland Dual Glaze Limited, a firm located at 16a Kings Mill Way, , Mansfield. This means it's been 20 years Midland Dual Glaze has been on the market, as it was founded on 2004-03-30. The firm registration number is 05088082 and the postal code is NG18 5ER. The firm current name is Midland Dual Glaze Limited. The enterprise's previous customers may remember this company as M D Glaze, which was used until 2004-04-29. The enterprise's SIC and NACE codes are 43342 : Glazing. 2022-03-31 is the last time when the company accounts were reported.

Steven B., Lazlo C. and Richard F. are listed as enterprise's directors and have been doing everything they can to help the company for 20 years. Moreover, the director's efforts are helped with by a secretary - Elaine S., who was chosen by the following limited company in 2004.

Executives with significant control over this firm are: Richard F. owns 1/2 or less of company shares. Steven B. owns 1/2 or less of company shares. Lazlo C. owns 1/2 or less of company shares.

Previous company's names
Midland Dual Glaze Limited 2004-04-29
M D Glaze Limited 2004-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	40 975	30 292	5 440	73 823	165 332

Balance Sheet
Cash Bank In Hand	48 837	25 126	28 948	131 965	236 443
Cash Bank On Hand					236 443	196 552	182 372	172 147	150 855	201 042	267 021	137 728
Current Assets	88 307	90 274	68 902	170 319	285 353	329 812	251 647	215 688	189 492	525 117	640 762	276 897
Debtors	17 628	57 708	21 952	16 830	17 025	118 286	49 276	27 020	2 156	274 490	332 970	91 899
Intangible Fixed Assets	5 208	2 708
Net Assets Liabilities					165 332	207 406	225 063	161 539	130 514	90 834	147 145	124 333
Net Assets Liabilities Including Pension Asset Liability	40 975	30 292	5 440	73 823	165 332
Other Debtors					4 085	4 111	976		2 000	265 000	322 100	14 240
Property Plant Equipment					23 744	33 434	102 973	83 184	58 534	59 319	77 103	52 294
Stocks Inventory	21 842	7 440	18 002	21 524	31 885
Tangible Fixed Assets	28 785	19 129	9 474	21 020	23 744
Total Inventories					31 885	14 974	19 999	16 521	36 481	49 585	40 771	47 270

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	40 972	30 289	5 437	73 820	165 329
Shareholder Funds	40 975	30 292	5 440	73 823	165 332

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					10 718	71 533	44 767	61 685	94 257	101 917	108 239	135 235
Amounts Owed By Group Undertakings					8 426	107 059	21 559					77 659
Amounts Owed To Group Undertakings								13 341	2 341	357 341	380 341
Average Number Employees During Period					9	10	10	10	8	8	8	7
Creditors					10 053	6 151	15 685	12 102	8 682	5 263	45 833	38 538
Creditors Due After One Year				13 955	10 053
Creditors Due Within One Year	75 668	78 093	71 141	99 457	129 063
Disposals Decrease In Amortisation Impairment Intangible Assets								25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 643	47 927	17 520	7 922	27 788	32 193
Disposals Intangible Assets								25 000
Disposals Property Plant Equipment						7 184	74 537	17 520	7 922	37 050	42 924
Finance Lease Liabilities Present Value Total					10 053	6 151	15 685	12 102	8 682	5 263	45 833	38 538
Fixed Assets	34 093	21 937	9 574	21 120	23 844	33 534	103 073	83 284	58 634	59 419	77 203	52 394
Increase Decrease In Property Plant Equipment							19 795				67 030
Increase From Depreciation Charge For Year Property Plant Equipment						10 918	21 161	34 438	40 494	35 448	38 515	26 996
Intangible Assets Gross Cost					25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 792	22 292	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 708
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings					100	100	100	100	100	100	100	100
Net Current Assets Liabilities	12 639	12 181	-2 239	70 862	156 290	186 710	153 902	102 984	89 502	46 707	121 205	114 089
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid						3	3	3	3	3	3	3
Other Creditors					8 691	6 510	10 559	6 657	6 985	11 791	9 847	27 408
Other Taxation Social Security Payable					63 381	99 852	46 992	65 697	57 571	59 182	52 573	65 310
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					21 435	104 967	147 740	144 869	152 791	161 236	185 342	187 529
Provisions For Liabilities Balance Sheet Subtotal					4 749	6 687	16 227	12 627	8 940	10 029	5 430	3 612
Provisions For Liabilities Charges	5 757	3 826	1 895	4 204	4 749
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions				28 123	13 223
Tangible Fixed Assets Cost Or Valuation	61 170	61 170	55 170	77 779	91 002
Tangible Fixed Assets Depreciation	32 385	42 041	45 696	56 759	67 258
Tangible Fixed Assets Depreciation Charged In Period		9 656	9 655	15 199	10 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 000	4 136
Tangible Fixed Assets Disposals			6 000	5 514
Total Additions Including From Business Combinations Property Plant Equipment						21 149	117 310	14 649	15 844	45 495	67 030	2 187
Total Assets Less Current Liabilities	46 732	34 118	7 335	91 982	180 134	220 244	256 975	186 268	148 136	106 126	198 408	166 483
Trade Creditors Trade Payables					53 089	32 838	36 084	23 590	29 674	46 677	69 501	62 795
Trade Debtors Trade Receivables					4 514	7 116	26 741	27 020	156	9 490	10 870

Company staff

Elaine S.

Role: Secretary

Appointed: 01 September 2004

Latest update: 7 April 2024

Steven B.

Role: Director

Appointed: 30 March 2004

Latest update: 7 April 2024

Lazlo C.

Role: Director

Appointed: 30 March 2004

Latest update: 7 April 2024

Richard F.

Role: Director

Appointed: 30 March 2004

Latest update: 7 April 2024

People with significant control

Richard F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lazlo C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013
Annual Accounts 7 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 15 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016

Midland Dual Glaze Limited

General information

Name:

Office Address:

Contact information

Websites

www.midlanddualglaze.com

www.midlanddualglaze.co.uk

Description

Financial data based on annual reports

Company staff

Elaine S.

Steven B.

Lazlo C.

Richard F.

Richard F.

People with significant control

Richard F.

Steven B.

Lazlo C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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