Mirror Glass Processors Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

The official date this firm was founded is 1990/07/18. Started under 02523325, it is considered a Private Limited Company. You may find the headquarters of the company during business hours under the following address: Unit 6 Acorn Business Park Woodseats Close, S8 0TB Sheffield. This company's principal business activity number is 43342, that means Glazing. Mirror Glass Processors Ltd released its latest accounts for the financial period up to Wednesday 31st August 2022. The business most recent annual confirmation statement was filed on Tuesday 18th July 2023.

Considering the following company's growing number of employees, it became vital to formally appoint additional directors: Fraser W., Ian W. and Martin P. who have been aiding each other since September 2006 to fulfil their statutory duties for this limited company. Additionally, the managing director's duties are constantly supported by a secretary - Martin P..

Executives who control the firm include: Ian W. owns 1/2 or less of company shares. Martin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 048	182 100	177 432	197 874	216 666

Balance Sheet
Cash Bank In Hand	76 186	77 198	61 475	86 719	117 583
Cash Bank On Hand					117 583	123 342	83 061	61 755	66 978	99 243	74 278
Current Assets	212 235	261 390	205 955	244 177	317 330	309 065	234 768	288 208	200 699	287 264	212 122
Debtors	125 849	173 442	133 980	146 658	188 847	174 848	140 332	214 733	122 596	176 451	125 487
Net Assets Liabilities					216 666	242 600	194 077	213 940	154 359	185 865	116 995
Net Assets Liabilities Including Pension Asset Liability	184 048	182 100	177 432	197 874	216 666
Other Debtors					6 853	8 588	6 960	6 990	7 237	7 046	7 248
Property Plant Equipment					75 084	70 969	54 908	77 133	67 827	56 058	43 181
Stocks Inventory	10 200	10 750	10 500	10 800	10 900
Tangible Fixed Assets	83 362	74 395	69 206	74 031	75 084
Total Inventories					10 900	10 875	11 375	11 720	11 125	11 570	12 357

Capital & Reserves
Called Up Share Capital	106	106	106	106	106
Profit Loss Account Reserve	183 942	181 994	177 326	197 768	216 560
Shareholder Funds	184 048	182 100	177 432	197 874	216 666

Other Financial Data
Amount Specific Advance Or Credit Directors				4 718	4 718	4 718	4 718	4 718	4 718	4 718	4 782
Amount Specific Advance Or Credit Made In Period Directors											64
Accumulated Depreciation Impairment Property Plant Equipment					118 972	134 771	150 832	174 222	195 177	210 346	224 279
Average Number Employees During Period					8	8	8	8	8	8	8
Creditors					15 196	9 479	3 763	26 861	18 926	11 600	4 275
Creditors Due After One Year				9 275	15 196
Creditors Due Within One Year	90 502	133 956	78 984	90 478	138 838
Finance Lease Liabilities Present Value Total					15 196	9 479	3 763	26 861	18 926	11 600	4 275
Increase From Depreciation Charge For Year Property Plant Equipment						15 799	16 061	23 390	20 955	15 750	13 933
Net Current Assets Liabilities	121 733	127 434	126 971	153 699	178 492	201 256	160 272	185 433	125 620	159 469	93 815
Other Creditors					68 892	31 045	32 849	31 088	32 235	42 035	43 670
Other Taxation Social Security Payable					44 637	53 649	22 264	39 371	15 881	48 261	30 464
Property Plant Equipment Gross Cost					194 056	205 740	205 740	251 355	263 004	266 404	267 460
Provisions For Liabilities Balance Sheet Subtotal					21 714	20 146	17 340	21 765	20 162	18 062	15 726
Provisions For Liabilities Charges	21 047	19 729	18 745	20 581	21 714
Secured Debts				12 235	20 913
Tangible Fixed Assets Additions			3 800	16 945	15 846
Tangible Fixed Assets Cost Or Valuation	183 305	183 305	187 105	190 005	194 056
Tangible Fixed Assets Depreciation	99 943	108 910	117 899	115 974	118 972
Tangible Fixed Assets Depreciation Charged In Period		8 967	8 989	12 120	14 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 045	11 795
Tangible Fixed Assets Disposals				14 045	11 795
Total Additions Including From Business Combinations Property Plant Equipment						11 684		45 615	11 649	4 000	1 056
Total Assets Less Current Liabilities	205 095	201 829	196 177	227 730	253 576	272 225	215 180	262 566	193 447	215 527	136 996
Trade Creditors Trade Payables					19 592	17 398	13 666	21 837	19 028	30 173	36 847
Trade Debtors Trade Receivables					181 994	166 260	133 372	207 743	115 359	169 405	118 239
Advances Credits Directors	4 718	4 718	4 718	4 718	4 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment										581
Disposals Property Plant Equipment										600

Company staff

Martin P.

Role: Secretary

Latest update: 14 March 2024

Fraser W.

Role: Director

Appointed: 01 September 2006

Latest update: 14 March 2024

Ian W.

Role: Director

Appointed: 18 July 1991

Latest update: 14 March 2024

Martin P.

Role: Director

Appointed: 18 July 1991

Latest update: 14 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 November 2016
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 November 2013
Date Approval Accounts	13 November 2013

Mirror Glass Processors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Fraser W.

Ian W.

Martin P.

Edward R.

People with significant control

Ian W.

Martin P.

Accounts Documents

Company filings

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