Performance Glass Processing Ltd in Halifax, HX1 1EB

Description

Data updated on: 01-11-2023

Registered with number 07546716 thirteen years ago, Performance Glass Processing Ltd was set up as a Private Limited Company. The actual office address is West House, King Cross Road Halifax. Although lately it's been known as Performance Glass Processing Ltd, it had the name changed. The firm was known under the name Dw Marketing Solutions until 2013-05-07, at which point the company name was changed to Hw Capital Partners. The last switch occurred on 2014-01-22. The firm's registered with SIC code 23120 and has the NACE code: Shaping and processing of flat glass. Performance Glass Processing Limited released its latest accounts for the financial year up to 2022-12-31. The most recent annual confirmation statement was released on 2022-12-12.

With four recruitment advertisements since 2016/01/03, the corporation has been an active employer on the employment market. On 2016/02/23, it started employing job candidates for a full time Driver / Quality Controller post in Halifax, and on 2016/01/03, for the vacant post of a full time Warehouse Labourer / Caretaker in Brighouse. They hire workers on such positions as: Development Coordinator and Glass Processor.

As stated, the limited company was started in 2011-03-01 and has been steered by two directors.

Previous company's names
Performance Glass Processing Ltd 2014-01-22
Hw Capital Partners Ltd 2013-05-07
Dw Marketing Solutions Ltd 2011-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 400	-4 164	-4 164	9 354	11 476

Balance Sheet
Cash Bank On Hand						30 400	685	207	514	6 922	33 474	91 595
Current Assets	549	1 622	563	170 449	235 542	349 900	338 600	616 404	501 092	582 626	741 122	778 802
Debtors	321	916	916	139 741	169 268	235 126	188 829	365 306	273 771	324 356	412 119	358 426
Net Assets Liabilities						43 881	85 643	238 873	47 677	111 604	198 156	288 165
Other Debtors							424	10 492	2 020	29 638
Property Plant Equipment						238 241	246 324	403 928	391 734	522 145	543 148	538 926
Total Inventories						84 374	149 086	250 891	226 807	251 348	295 529	328 781
Cash Bank In Hand	228	706	563	923	670
Net Assets Liabilities Including Pension Asset Liability	-3 400	-4 164	-4 164	9 354	11 476
Tangible Fixed Assets	1 072	982	982	44 138	107 802
Stocks Inventory				29 785	65 604

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	-3 401	-4 165	-4 165	9 254	11 376
Shareholder Funds	-3 400	-4 164	-4 164	9 354	11 476

Other Financial Data
Accrued Liabilities Deferred Income						2 250	2 693	2 693	2 693	27 693	17 484	2 250
Accumulated Depreciation Impairment Property Plant Equipment						59 671	99 035	143 438	198 244	262 163	354 104	435 471
Additions Other Than Through Business Combinations Property Plant Equipment							47 947	219 756	65 406	194 330	112 944	77 145
Average Number Employees During Period								14	20	20	20	25
Bank Borrowings Overdrafts							13 099	8 743	3 307	45 000	35 000	25 000
Corporation Tax Payable							12	642			2 783	892
Creditors						97 259	76 068	162 854	124 770	237 295	207 061	120 708
Current Tax For Period							12
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-3 953	599
Dividends Paid							5 000	41 500
Finance Lease Liabilities Present Value Total						97 259	76 068	162 854	124 770	192 295	172 061	95 708
Increase From Depreciation Charge For Year Property Plant Equipment							39 548	52 146	69 197	63 919	91 941	81 367
Issue Equity Instruments								2
Net Current Assets Liabilities	-4 472	-5 146	-5 146	-23 237	-47 474	-92 137	-79 050	45 799	-205 632	-141 186	-69 131	-83 727
Number Shares Issued Fully Paid							100
Other Creditors						27 408	27 508	27 507	76 119	56 262	57 693	248 375
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							184	7 745	14 391
Other Disposals Property Plant Equipment							500	17 750	22 794
Other Remaining Borrowings						77 877	126 818	202 657	183 786	175 670	224 903	118 660
Other Taxation Social Security Payable						30 139	36 383	28 883	63 813	176 852	109 796	105 593
Par Value Share							1
Prepayments Accrued Income						8 436			2 020	10 414
Profit Loss							46 762	194 728
Property Plant Equipment Gross Cost						297 912	345 359	547 366	589 978	784 308	897 252	974 397
Provisions For Liabilities Balance Sheet Subtotal						4 964	5 563	48 000	13 655	32 060	68 800	46 326
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 964	5 563	48 000	13 655	32 060	68 800	46 326
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-3 953	611
Total Assets Less Current Liabilities	-3 400	-4 164	-4 164	20 901	60 328	146 104	167 274	449 727	186 102	380 959	474 017	455 199
Trade Creditors Trade Payables						269 294	170 017	233 357	306 138	150 580	300 129	300 983
Trade Debtors Trade Receivables						226 690	188 405	354 814	271 751	284 304	412 119	358 426
Creditors Due Within One Year Total Current Liabilities	5 021
Fixed Assets	1 072	982	982	44 138	107 802
Tangible Fixed Assets Additions	3 324	615		52 793	87 315
Tangible Fixed Assets Cost Or Valuation	1 574	2 189	2 189	54 982	135 302
Tangible Fixed Assets Depreciation	502	1 207	1 207	10 844	27 500
Tangible Fixed Assets Depreciation Charge For Period	502
Tangible Fixed Assets Disposals	-1 750				6 995
Creditors Due After One Year				11 547	39 935
Creditors Due Within One Year	5 021	6 768	5 709	193 686	283 016
Provisions For Liabilities Charges					8 917
Tangible Fixed Assets Depreciation Charged In Period		705		9 637	16 656

Company staff

Christopher M.

Role: Director

Appointed: 06 September 2022

Latest update: 13 April 2024

Steven W.

Role: Director

Appointed: 01 March 2011

Latest update: 13 April 2024

People with significant control

Steven W. is the individual who has control over this firm, has substantial control or influence over the company.

Steven W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 January 2014
Annual Accounts 8 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Driver / Quality Controller in Halifax, posted on Tuesday 23rd February 2016
Region / City	Yorkshire, Halifax
Industry	Other manufacturing services
Salary	From £7.00 to £9.00 per hour
Work hours	Overtime
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	DQC01


Glass Processor in Brighouse, posted on Friday 8th January 2016
Region / City	Yorkshire, Brighouse
Industry	Other manufacturing services
Salary	From £7.50 to £9.50 per hour
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	recruitment@performanceglass.co.uk
Job reference code	GPS01


Development Coordinator in Brighouse, posted on Monday 4th January 2016
Region / City	Yorkshire, Brighouse
Industry	Other manufacturing services
Salary	From £16000.00 to £22000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Job contact info	Recruitment
Job reference code	DVC01


Warehouse Labourer / Caretaker in Brighouse, posted on Sunday 3rd January 2016
Region / City	Yorkshire, Brighouse
Industry	Other manufacturing services
Salary	From £6.70 to £7.20 per hour
Experience	at least two years
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	Recruitment
Job reference code	WHLC01

Driver / Quality Controller in Halifax, posted on Tuesday 23rd February 2016

Region / City

Yorkshire, Halifax

Industry

Other manufacturing services

Salary

From £7.00 to £9.00 per hour

Work hours

Overtime

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

DQC01

Glass Processor in Brighouse, posted on Friday 8th January 2016

Region / City

Yorkshire, Brighouse

Industry

Other manufacturing services

Salary

From £7.50 to £9.50 per hour

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

recruitment@performanceglass.co.uk

Job reference code

GPS01

Development Coordinator in Brighouse, posted on Monday 4th January 2016

Region / City

Yorkshire, Brighouse

Industry

Other manufacturing services

Salary

From £16000.00 to £22000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Job contact info

Recruitment

Job reference code

DVC01

Warehouse Labourer / Caretaker in Brighouse, posted on Sunday 3rd January 2016

Region / City

Yorkshire, Brighouse

Industry

Other manufacturing services

Salary

From £6.70 to £7.20 per hour

Experience

at least two years

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job contact info

Recruitment

Job reference code

WHLC01

Performance Glass Processing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Steven W.

Hayley K.

People with significant control

Steven W.

Accounts Documents

Jobs and Vacancies at Performance Glass Processing Limited

Company filings

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