Plant Glazing Limited in Perth, PH1 5JN

Description

Data updated on: 01-11-2023

This business known as Plant Glazing was established on Thu, 10th Feb 1977 as a Private Limited Company. The enterprise's office can be contacted at Perth on Morris & Young, 6 Atholl Crescent. Should you want to get in touch with the company by post, the post code is PH1 5JN. The company reg. no. for Plant Glazing Limited is SC061671. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Plant Glazing Ltd filed its account information for the period up to 2022-03-31. The latest annual confirmation statement was released on 2023-01-16.

At the moment, the directors listed by the firm are as follow: Rachael C. appointed one year ago, Ross C. appointed on Tue, 23rd May 2023 and Alexander C. appointed in 1996 in January. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Alexander C. as a secretary since the appointment on Thu, 30th Nov 1995.

Alexander C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	609 566	572 706	654 337	664 461	638 156

Balance Sheet
Cash Bank On Hand					260 551	274 195	348 969	414 850	478 008	568 086	594 961	616 531
Current Assets	592 561	581 155	651 601	648 152	581 078	578 435	654 808	724 460	789 672	905 130	951 196	976 847
Debtors	250 486	207 586	242 073	230 764	259 921	245 735	249 788	252 424	263 051	282 072	313 235	307 224
Net Assets Liabilities					638 154	634 806	683 475	770 433	837 334	931 338	994 078	1 037 372
Other Debtors							18 185	20 679	22 426	1 286
Property Plant Equipment					161 008	173 073	184 080	193 018	189 301	210 285	242 579	255 624
Total Inventories					60 606	58 505	56 051	57 186	48 613	54 972	43 000	53 092
Cash Bank In Hand	277 308	311 291	338 255	349 218	260 551
Net Assets Liabilities Including Pension Asset Liability	609 566	572 706	654 337	664 461	638 156
Stocks Inventory	64 767	62 278	71 273	68 170	60 606
Tangible Fixed Assets	151 419	159 749	123 973	126 601	161 010

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	609 366	572 506	654 137	664 261	637 956
Shareholder Funds	609 566	572 706	654 337	664 461	638 156

Other Financial Data
Accrued Liabilities Deferred Income							4 275	5 422	5 671	6 606	6 056	6 056
Accumulated Depreciation Impairment Property Plant Equipment					195 177	209 710	210 032	213 826	225 465	248 296	291 247	327 410
Average Number Employees During Period					17	17	15	17	16	16	18	18
Creditors					86 879	83 790	117 053	119 856	109 935	148 131	157 375	150 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 415		47 474		34 195	24 839	35 975
Disposals Property Plant Equipment						22 550		70 499		37 915	32 567	47 168
Finance Lease Liabilities Present Value Total							6 753	5 916
Fixed Assets	151 419	159 749	123 973	126 601	161 010	173 073	184 080	193 018	189 301	210 285	242 579	255 624
Increase From Depreciation Charge For Year Property Plant Equipment						29 948		51 268		57 026	67 790	72 138
Net Current Assets Liabilities	484 501	437 891	551 390	648 152	581 078	494 645	537 755	604 604	679 737	756 999	793 821	826 776
Other Creditors							4 419	19 556	1	1	1	1
Other Inventories							56 051	57 186	48 613	54 972	43 000	53 092
Prepayments Accrued Income										21 389	26 416	28 138
Property Plant Equipment Gross Cost					356 185	382 783	394 112	406 844	414 766	458 581	533 826	583 034
Provisions For Liabilities Balance Sheet Subtotal					17 053	20 243	32 444	27 189	31 704	35 946	42 322	45 028
Taxation Social Security Payable							36 557	39 268	55 923	51 280	38 184	55 741
Total Additions Including From Business Combinations Property Plant Equipment						49 148		83 231		81 730	107 812	96 376
Total Assets Less Current Liabilities	635 920	597 640	675 363	687 967	742 088	667 718	721 835	797 622	869 038	967 284	1 036 400	1 082 400
Trade Creditors Trade Payables							65 049	49 694	48 340	90 244	113 134	88 273
Trade Debtors Trade Receivables							231 603	231 745	240 625	259 397	286 819	279 086
Creditors Due After One Year		24 934	21 026	86 786	86 879
Creditors Due Within One Year	108 060	143 264	100 211	86 786
Number Shares Allotted			110	110	110
Other Aggregate Reserves	90	90	90	90	90
Par Value Share			1	1	1
Provisions For Liabilities Charges	26 354	24 934	21 026	23 506	17 053
Share Capital Allotted Called Up Paid		110	110	110	110
Tangible Fixed Assets Additions		92 228	21 177	83 196	107 629
Tangible Fixed Assets Cost Or Valuation	329 156	321 675	305 807	272 608	356 187
Tangible Fixed Assets Depreciation	177 737	161 926	181 834	146 007	195 177
Tangible Fixed Assets Depreciation Charged In Period		53 249	41 324	42 200	49 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		69 060	21 416	78 027
Tangible Fixed Assets Disposals		99 709	37 045	116 395	24 050

Company staff

Rachael C.

Role: Director

Appointed: 23 May 2023

Latest update: 2 May 2024

Ross C.

Role: Director

Appointed: 23 May 2023

Latest update: 2 May 2024

Alexander C.

Role: Director

Appointed: 16 January 1996

Latest update: 2 May 2024

Alexander C.

Role: Secretary

Appointed: 30 November 1995

Latest update: 2 May 2024

Charles H.

Role: Director

Appointed: 16 January 1996

Resigned: 30 May 2014

Latest update: 2 May 2024

George H.

Role: Director

Appointed: 20 April 1989

Resigned: 16 January 1995

Latest update: 2 May 2024

Hector H.

Role: Director

Appointed: 20 April 1989

Resigned: 14 May 1991

Latest update: 2 May 2024

James H.

Role: Director

Appointed: 20 April 1989

Resigned: 03 January 1999

Latest update: 2 May 2024

John H.

Role: Director

Appointed: 20 April 1989

Resigned: 27 September 1995

Latest update: 2 May 2024

People with significant control

Alexander C.

Notified on 16 January 2017

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	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 15 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	15 December 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Plant Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael C.

Ross C.

Alexander C.

Alexander C.

Charles H.

George H.

Hector H.

James H.

John H.

People with significant control

Alexander C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies