P T Glazing is a company situated at E14 9XQ London at Sfp 9 Ensign House Admirals Way. The firm was formed in 2011 and is registered under reg. no. 07706809. The firm has been on the UK market for thirteen years now and its last known status is liquidation. The company's registered with SIC code 43342 : Glazing. Its most recent accounts describe the period up to 2021-07-31 and the latest confirmation statement was submitted on 2022-07-15.
P T Glazing Limited
General information
Name:
P T Glazing Ltd
Office Address:
Sfp 9 Ensign House Admirals Way Marsh Wall E14 9XQ London
Number: 07706809
Incorporation date: 2011-07-15
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 807 | 3 996 | -86 | 1 768 | |||||
| Balance Sheet | |||||||||
| Current Assets | 12 243 | 5 780 | 2 920 | 952 | 456 | 845 | 190 | 1 020 | |
| Net Assets Liabilities | 1 768 | 1 880 | 2 566 | 1 020 | -738 | -7 894 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 807 | 3 996 | -86 | 1 768 | |||||
| Cash Bank In Hand | 10 743 | 4 580 | |||||||
| Stocks Inventory | 1 500 | 1 200 | |||||||
| Tangible Fixed Assets | 5 806 | 3 509 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 806 | 3 995 | |||||||
| Shareholder Funds | 5 807 | 3 996 | -86 | 1 768 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 540 | 425 | 1 750 | 125 | ||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 251 | 559 | 500 | 150 | 2 457 | 4 368 | |||
| Fixed Assets | 5 806 | 3 509 | 1 250 | 2 500 | 3 250 | 3 510 | 2 650 | 3 750 | 14 000 |
| Net Current Assets Liabilities | 486 | -1 337 | 447 | 551 | 345 | 190 | -1 239 | -1 770 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 950 | 746 | 654 | 198 | 2 598 | ||||
| Profit Loss | 48 073 | 38 985 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 650 | 750 | 1 246 | 1 500 | ||||
| Raw Materials Consumables Used | 36 825 | 102 510 | |||||||
| Staff Costs Employee Benefits Expense | 36 790 | ||||||||
| Total Assets Less Current Liabilities | 5 807 | 3 996 | -86 | 2 948 | 3 802 | 3 856 | 2 841 | 2 512 | 12 231 |
| Turnover Revenue | 84 898 | 178 285 | |||||||
| Creditors Due After One Year | 680 | ||||||||
| Creditors Due Within One Year | 12 243 | 5 294 | 4 257 | 1 251 | |||||
| Profit Loss For Period | 56 689 | 47 937 | |||||||
| Provisions For Liabilities Charges | 500 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 806 | 3 509 | |||||||
| Tangible Fixed Assets Disposals | 2 297 | ||||||||
Company staff
Phillip T.
Role: Director
Appointed: 15 July 2011
Latest update: 27 March 2024
People with significant control
Phil T.
Notified on
15 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 29 July 2023 |
| Confirmation statement last made up date | 15 July 2022 |
| Annual Accounts 27 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 05 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 05 April 2016 |
| Annual Accounts 18 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 18 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Change of registered address from 17a Brook Road Rayleigh SS6 7UT England on 5th July 2023 to Sfp 9 Ensign House Admirals Way Marsh Wall London E14 9XQ (AD01)
filed on: 5th, July 2023
filed on: 5th, July 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
12