More Glazing Ltd in Lancaster, LA1 3JU

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of More Glazing Ltd, the firm registered at 2 Willow Grove, Quernmore Road in Lancaster. That would make 13 years More Glazing has prospered on the market, as it was established on December 14, 2011. The firm reg. no. is 07882741 and the company zip code is LA1 3JU. This company's principal business activity number is 43342, that means Glazing. More Glazing Limited released its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was submitted on 2022-12-14.

As for this limited company, all of director's duties have so far been fulfilled by Roger B. who was appointed on December 14, 2011.

Roger B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-1 142	1 035	89

Balance Sheet
Cash Bank On Hand				7 837	14 736	24 263	25 194	18 593	22 510	35 507	10 515
Current Assets	12 857	12 802	17 442	12 677	21 135	27 932	27 901	19 293	27 859	40 518	15 067
Debtors	2 397	2 213	7 702	4 440	5 999	3 269	2 232	150	4 799	4 011	3 552
Net Assets Liabilities				6	5 843	3 749	6 148	4 538	11 142	13 889	2 728	-15
Other Debtors				394	924
Property Plant Equipment				10 317	12 105	9 409	7 705	5 986	5 311	4 198	11 114
Total Inventories				400	400	400	475	550	550	1 000	1 000
Cash Bank In Hand	10 160	10 129	9 340
Intangible Fixed Assets	12 598	9 448	6 298
Net Assets Liabilities Including Pension Asset Liability	-1 142	1 035	89
Stocks Inventory	300	460	400
Tangible Fixed Assets	13 532	10 527	13 392

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 143	1 034	88
Shareholder Funds	-1 142	1 035	89

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 600	15 748	15 748	15 748	15 748	15 748	15 748	15 748
Accumulated Depreciation Impairment Property Plant Equipment				14 033	17 739	20 577	22 819	24 538	25 972	27 085	29 326
Administrative Expenses							82 583	67 350			79 560	46 162
Average Number Employees During Period					3	3	3	2	2	2	3	3
Bank Borrowings		6 990	3 590	3 326
Bank Borrowings Overdrafts				3 326				30
Cost Sales							56 215	43 660			93 791	49 927
Creditors				2 108	2 378	1 040	27 994	19 604	21 019	30 030	22 590	15
Current Tax For Period							3 936	2 764			1 043	3 703
Depreciation Expense Property Plant Equipment							1 409	1 719			2 241
Disposals Decrease In Amortisation Impairment Intangible Assets												15 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment												29 326
Disposals Intangible Assets												15 748
Disposals Property Plant Equipment												40 440
Dividends Paid							13 000	12 000			15 000	11 250
Dividends Paid On Shares Interim							13 000	12 000			15 000	11 250
Finance Lease Liabilities Present Value Total				2 108	2 378	1 040	1 578
Fixed Assets	26 130	19 975		13 465	12 105	9 409	7 705	5 986	5 311	4 198	11 114
Gross Profit Loss							102 189	80 368			84 732	57 543
Increase Decrease In Property Plant Equipment					5 350		538
Increase From Amortisation Charge For Year Intangible Assets					3 148
Increase From Depreciation Charge For Year Property Plant Equipment					3 706	2 838	2 242	1 719	1 434	1 113	2 241
Intangible Assets				3 148
Intangible Assets Gross Cost				15 748	15 748	15 748	15 748	15 748	15 748	15 748	15 748
Interest Payable Similar Charges Finance Costs							595	191			224	34
Net Current Assets Liabilities	-24 584	-11 516	-9 096	-9 287	-1 584	-2 832	-93	-311	6 840	10 488	-7 523	-15
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Operating Profit Loss							19 606	13 018			5 172	11 381
Other Creditors				10 820	11 104	16 985	18 149	14 666	8 877	8 874	10 455	15
Other Deferred Tax Expense Credit							-324	-327			66	-863
Other Taxation Social Security Payable				5 237	7 724	11 613	8 267	4 908	12 142	10 586	9 432
Par Value Share	1	1			1	1	1	1	1	1	1	1
Profit Loss							15 399	10 390			3 839	8 507
Profit Loss On Ordinary Activities Before Tax							19 011	12 827			4 948	11 347
Property Plant Equipment Gross Cost				24 350	29 844	29 986	30 524	30 524	31 283	31 283	40 440
Provisions For Liabilities Balance Sheet Subtotal				2 064	2 300	1 788	1 464	1 137	1 009	797	863
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 612	2 437			1 109	2 840
Total Additions Including From Business Combinations Property Plant Equipment					5 494	142	538		759		9 157
Total Assets Less Current Liabilities	1 546	8 459	10 594	4 178	10 521	6 577	7 612	5 675	12 151	14 686	3 591	-15
Total Borrowings				7 734	6 269
Trade Creditors Trade Payables				281						10 570	2 703
Trade Debtors Trade Receivables				4 046	5 075	3 269	2 232	150	4 799	4 011	3 552
Turnover Revenue							158 404	124 028			178 523	107 470
Creditors Due After One Year	2 688	6 990	7 998
Creditors Due Within One Year	27 808	24 318	26 538
Leased Assets Included In Tangible Fixed Assets		7 312	10 659
Number Shares Allotted	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			4 408
Provisions For Liabilities Charges		434	2 507
Current Asset Investments	10 160
Intangible Fixed Assets Additions	15 748
Intangible Fixed Assets Aggregate Amortisation Impairment	3 150	6 300
Intangible Fixed Assets Amortisation Charged In Period	3 150	3 150
Intangible Fixed Assets Cost Or Valuation	15 748	15 748
Secured Debts	19 305	13 244
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	17 450		6 900
Tangible Fixed Assets Cost Or Valuation	17 450	17 450	24 350
Tangible Fixed Assets Depreciation	3 918	6 923	10 958
Tangible Fixed Assets Depreciation Charged In Period	3 918	3 005	4 035
Value Shares Allotted			1

Company staff

Roger B.

Role: Director

Appointed: 14 December 2011

Latest update: 5 April 2024

People with significant control

Roger B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
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 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 24th December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th December 2015

More Glazing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger B.

People with significant control

Roger B.

Accounts Documents

Company filings

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