Moores (evic) Glassworks Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Moores (evic) Glassworks Limited has existed in this business for fourty seven years. Registered with number 01317078 in the year 1977, the company have office at 2nd Floor Gadd House, London N3 2JU. Created as Plastex (hampton), this firm used the name until 2005, when it was changed to Moores (evic) Glassworks Limited. This company's declared SIC number is 23190 - Manufacture and processing of other glass, including technical glassware. Its latest accounts describe the period up to Saturday 30th April 2022 and the latest confirmation statement was released on Saturday 29th July 2023.

There's a team of four directors managing this particular limited company at present, specifically Benjamin W., Harriet B., Lynne W. and Andrew W. who have been utilizing the directors obligations since 2023. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Margaret W. as a secretary.

Previous company's names
Moores (evic) Glassworks Limited 2005-05-16
Plastex (hampton) Limited 1977-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 296 675	1 414 835	1 537 481	1 655 356

Balance Sheet
Cash Bank On Hand				576 911	907 690	656 180	691 735	804 464	933 453	840 709	612 939
Current Assets	1 153 243	1 263 100	1 512 685	1 710 307	1 827 352	1 638 719	1 693 453	1 700 855	1 788 030	1 765 737	2 100 174
Debtors	526 633	494 416	656 475	710 896	497 162	534 689	565 138	498 891	476 952	528 522	665 433
Net Assets Liabilities				1 655 356	1 756 869	1 932 301	1 995 419	2 024 327	2 011 029	1 982 958	1 921 125
Other Debtors				284 672	94 119	72 216	98 042	66 800	71 028	74 501	56 726
Property Plant Equipment				264 158	215 224	577 919	623 605	597 991	529 184	510 151	532 516
Total Inventories				422 500	422 500	447 850	436 580	397 500	377 625	396 506
Cash Bank In Hand	501 610	501 684	516 210	576 911
Intangible Fixed Assets	13 967	13 778	13 589
Stocks Inventory	125 000	267 000	340 000	422 500
Tangible Fixed Assets	437 137	374 865	302 251	264 158

Capital & Reserves
Called Up Share Capital	9 600	9 600	9 600	9 600
Profit Loss Account Reserve	1 118 748	1 236 908	1 359 553	1 477 429
Shareholder Funds	1 296 675	1 414 835	1 537 481	1 655 356

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				64 595	49 495	49 495	49 495	49 495
Accumulated Depreciation Impairment Property Plant Equipment				1 043 232	1 094 118	1 153 999	1 269 391	1 382 897	1 484 899	1 589 163	1 711 569
Additions Other Than Through Business Combinations Property Plant Equipment						461 186	161 078	87 892	33 195	85 231	144 771
Average Number Employees During Period							40	41	38	36	41
Corporation Tax Payable					1 618				6 355		56 739
Corporation Tax Recoverable							8 509
Creditors				319 109	273 423	257 513	280 191	230 604	268 258	251 739	14 970
Current Asset Investments											425 296
Dividends Paid				149 988	149 988
Increase From Depreciation Charge For Year Property Plant Equipment					50 886	92 999	115 392	113 506	102 002	104 264	122 406
Intangible Assets Gross Cost				64 595	49 495	49 495	49 495	49 495
Net Current Assets Liabilities	845 571	1 026 192	1 221 640	1 391 198	1 553 929	1 381 206	1 413 262	1 470 251	1 519 772	1 513 998	1 472 197
Number Shares Issued Fully Paid					9 600	9 600
Other Creditors				141 096	133 424	80 114	48 512	34 450	16 782	15 116	14 970
Other Disposals Decrease In Amortisation Impairment Intangible Assets					15 100				49 495
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 118
Other Disposals Intangible Assets					15 100				49 495
Other Disposals Property Plant Equipment						38 610
Other Investments Other Than Loans											425 296
Other Taxation Social Security Payable							38 767	54 282	65 228	64 795	81 894
Par Value Share		1	1	1	1	1
Profit Loss				267 864	251 501
Property Plant Equipment Gross Cost				1 307 392	1 309 342	1 731 918	1 892 996	1 980 888	2 014 083	2 099 314	2 244 085
Provisions For Liabilities Balance Sheet Subtotal				-64 817	12 284	26 824	41 448	43 915	37 927	41 191	68 618
Total Additions Including From Business Combinations Property Plant Equipment					1 950
Total Assets Less Current Liabilities	1 296 675	1 414 835	1 537 481	1 655 356	1 769 153	1 959 125	2 036 867	2 068 242	2 048 956	2 024 149	2 004 713
Trade Creditors Trade Payables				178 013	138 381	177 399	192 912	141 872	179 893	171 828	273 711
Trade Debtors Trade Receivables				361 407	403 043	462 473	458 587	432 091	405 924	454 021	608 707
Creditors Due Within One Year	307 672	236 908	291 044	319 109
Fixed Assets	451 104	388 643	315 840	264 158
Intangible Fixed Assets Aggregate Amortisation Impairment	50 628	50 817	51 006	64 595
Intangible Fixed Assets Amortisation Charged In Period		189	189	13 589
Intangible Fixed Assets Cost Or Valuation	64 595	64 595	64 595	64 595
Number Shares Allotted		9 600	9 600	9 600
Other Reserves	400	400	400	400
Revaluation Reserve	167 927	167 927	167 927	167 927
Share Capital Allotted Called Up Paid	9 600	9 600	9 600	9 600
Tangible Fixed Assets Additions		27 166	3 616	23 447
Tangible Fixed Assets Cost Or Valuation	1 321 642	1 348 808	1 283 945	1 307 392
Tangible Fixed Assets Depreciation	884 505	973 943	981 694	1 043 234
Tangible Fixed Assets Depreciation Charged In Period		89 438	68 676	61 540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			60 925
Tangible Fixed Assets Disposals			68 479