Novaglaze Limited in Huddersfield, HD1 3PG

Description

Data updated on: 01-11-2023

Novaglaze Limited was set up as Private Limited Company, with headquarters in Ngn House Queens Mill Road, Lockwood in Huddersfield. The zip code is HD1 3PG. This business has been in existence since 2006. Its reg. no. is 05719519. This firm has a history in business name change. Up till now the firm had two different names. Up till 2012 the firm was run as Novaglaze Gardner & Newton and up to that point the official company name was Gardner & Newton. This company's SIC code is 23120 - Shaping and processing of flat glass. Novaglaze Ltd filed its latest accounts for the financial year up to 2022-05-31. Its most recent confirmation statement was submitted on 2023-02-23.

Novaglaze Limited is a small-sized vehicle operator with the licence number OB1062723. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield , 2 machines are available.

This limited company owes its success and constant growth to exactly three directors, specifically Simon W., Tracy R. and David C., who have been controlling it since 2023.

Previous company's names
Novaglaze Limited 2012-03-27
Novaglaze Gardner & Newton Limited 2007-10-16
Gardner & Newton Limited 2006-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	252 711	8 656	200 883	439 309
Current Assets	975 101	1 214 354	1 599 919	1 667 306
Debtors	547 307	1 087 981	1 304 965	1 124 852
Net Assets Liabilities	1 635 343	1 633 918	1 477 618	1 464 266
Other Debtors	131 097	145 316	6 360
Property Plant Equipment	689 625	641 531	662 995	614 290
Total Inventories	175 083	117 717	94 071	103 145

Other Financial Data
Accrued Liabilities Deferred Income		30 108	31 449	27 904
Accumulated Amortisation Impairment Intangible Assets	8 875	18 150	27 499	36 459
Accumulated Depreciation Impairment Property Plant Equipment	1 459 281	1 608 246	1 731 174	1 827 805
Amounts Owed By Group Undertakings		740 000	737 000	612 000
Amounts Owed To Group Undertakings	748 000	915 000	915 000	1 202 000
Average Number Employees During Period	49	37	35	39
Bank Borrowings Overdrafts		69 707	244 830	9 834
Corporation Tax Payable		6 995
Creditors	130 359	79 549	345 863	322 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 751	4 833	21 529
Disposals Property Plant Equipment		61 052	23 104	29 407
Finance Lease Liabilities Present Value Total	83 510	32 250	77 284	77 892
Fixed Assets	2 364 560	2 175 034	2 200 799	2 150 454
Government Grants Payable		47 299	42 687	28 075
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				84 900
Increase Decrease In Property Plant Equipment		14 150		12 538
Increase From Amortisation Charge For Year Intangible Assets		9 275	9 349	8 960
Increase From Depreciation Charge For Year Property Plant Equipment		163 716	127 761	118 160
Intangible Assets	13 875	22 443	26 744	25 104
Intangible Assets Gross Cost	22 750	40 593	54 243	61 563
Investments Fixed Assets	1 661 060	1 511 060	1 511 060	1 511 060
Investments In Group Undertakings	1 661 060	1 511 060	1 511 060	1 511 060
Net Current Assets Liabilities	-534 358	-371 467	-241 181	-234 346
Other Creditors	46 849	47 299	11 540	10 000
Other Remaining Borrowings		50 000	56 350	51 601
Other Remaining Financial Liabilities			66 097
Other Taxation Social Security Payable	188 774	45 690	24 792	19 494
Prepayments Accrued Income		145 316	154 021	94 693
Property Plant Equipment Gross Cost	2 148 906	2 249 777	2 394 169	2 442 095
Provisions For Liabilities Balance Sheet Subtotal	64 500	90 100	136 137	129 729
Total Additions Including From Business Combinations Intangible Assets		17 843	13 650	7 320
Total Additions Including From Business Combinations Property Plant Equipment		161 923	167 496	77 333
Total Assets Less Current Liabilities	1 830 202	1 803 567	1 959 618	1 916 108
Total Borrowings			159 795
Trade Creditors Trade Payables	420 550	301 306	396 562	463 681
Trade Debtors Trade Receivables	416 210	213 847	428 196	454 988
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				39 562

The companies with significant control over this firm include: Gardner Newton Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rotherham at Mansfield Road, S60 2DT and was registered as a PSC under the reg no 12182644.

Gardner Newton Limited

Address: 24-26 Mansfield Road, Rotherham, S60 2DT, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies England And Wales

Registration number 12182644

Notified on 24 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gillian W.

Notified on 6 April 2016

Ceased on 24 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth W.

Notified on 6 April 2016

Ceased on 24 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Novaglaze Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Tracy R.

David C.

Gillian W.

Gary S.

Kenneth W.

Nikola W.

Gary S.

People with significant control

Gardner Newton Limited

Gillian W.

Kenneth W.

Accounts Documents

Company Vehicle Operator Data

Queens Mill Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies