Nh Glazing Solutions Limited in Wrexham, LL13 8EJ

Description

Data updated on: 01-11-2023

The day the firm was founded is 2015-03-19. Registered under no. 09500102, this company operates as a Private Limited Company. You may visit the office of the company during its opening times at the following location: 14 Caia Gardens Benjamin Road, LL13 8EJ Wrexham. This company's classified under the NACE and SIC code 43342, that means Glazing. Thu, 31st Mar 2022 is the last time when account status updates were reported.

There seems to be 1 managing director at the moment managing the following business, specifically Nicholas H. who has been utilizing the director's obligations for nine years.

Nicholas H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-8 364	-3 739

Balance Sheet
Cash Bank On Hand			4 478	3 198	3 203	2 621	1 313	30
Current Assets	7 678	8 360	4 478	3 863	3 486	3 577	2 857	4 047
Debtors			135	665	283	956	1 544	4 017
Net Assets Liabilities		3 739	2 964	-7 446	-14 070	-20 079	-22 815	-21 086
Other Debtors			135	244	283	742	92	938
Property Plant Equipment			4 853	3 983	3 409	2 556	1 917	1 437
Cash Bank In Hand	5 125
Net Assets Liabilities Including Pension Asset Liability	-8 364	-3 739
Stocks Inventory	2 553
Tangible Fixed Assets	1 161

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-8 464
Shareholder Funds	-8 364	-3 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 939	3 267	3 913	4 766	5 405	5 885
Additions Other Than Through Business Combinations Property Plant Equipment				458	870
Average Number Employees During Period			1	1	1	1	1	1
Creditors		12 399	11 637	15 292	20 965	26 212	27 589	26 570
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					529
Disposals Property Plant Equipment					798
Increase From Depreciation Charge For Year Property Plant Equipment				1 328	1 175	853	639	480
Net Current Assets Liabilities	-8 912	-4 039	4 613	-11 429	-17 479	-22 635	-24 732	-22 523
Other Creditors			12 035	14 884	18 335	24 184	24 523	26 478
Other Taxation Social Security Payable			366	255	524	814	190
Property Plant Equipment Gross Cost			6 792	7 250	7 322	7 322	7 322	7 322
Total Assets Less Current Liabilities	-7 751	-3 055	9 466	-7 446	-14 070	-20 079	-22 815	-21 086
Trade Creditors Trade Payables			29	153	2 106	1 214	2 876	92
Trade Debtors Trade Receivables				421		214	1 452	3 079
Accrued Liabilities Not Expressed Within Creditors Subtotal		684	793
Fixed Assets	1 161	984	4 853
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			135
Accruals Deferred Income	613	684
Creditors Due Within One Year	16 590	12 399
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 613
Tangible Fixed Assets Cost Or Valuation	1 548
Tangible Fixed Assets Depreciation	387
Tangible Fixed Assets Depreciation Charged In Period	387
Tangible Fixed Assets Disposals	65

Company staff

Nicholas H.

Role: Director

Appointed: 19 March 2015

Latest update: 18 January 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 9 October 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 October 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Nh Glazing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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