Plant Glazing Services Limited in Carlton, S71 3HR

Description

Data updated on: 01-11-2023

Plant Glazing Services has been in this business for at least 24 years. Registered under number 04080160, this company operates as a Private Limited Company. You can contact the office of this company during business times under the following address: Deb House 19 Middlewoods Way Wharncliffe Business Park, S71 3HR Carlton. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

Taking into consideration the enterprise's constant expansion, it was vital to find further directors: Sandra N. and David H. who have been working as a team since Thursday 28th September 2000 for the benefit of this specific business. To find professional help with legal documentation, this specific business has been utilizing the expertise of Sandra N. as a secretary for the last 24 years.

Executives who have control over the firm are as follows: Sandra N. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	264 775	317 735	348 525	372 797	351 058	361 136

Balance Sheet
Current Assets	480 578	516 381	498 064	492 522	516 028	502 150
Debtors	228 153	218 889	228 363	220 489	189 879	169 933
Net Assets Liabilities Including Pension Asset Liability	264 775	317 735	348 525	372 797	351 058	361 136
Stocks Inventory	252 425	297 492	269 701	272 033	326 149	332 217
Tangible Fixed Assets	42 804	33 201	24 263	17 484	13 037	9 776

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	264 771	317 731	348 521	372 793	351 054	361 132
Shareholder Funds	264 775	317 735	348 525	372 797	351 058	361 136

Other Financial Data
Advances Credits Directors				6 469		3 069
Advances Credits Repaid In Period Directors
Creditors Due After One Year	15 219	9 848	4 476
Creditors Due Within One Year	240 301	219 739	167 684	136 345	177 658	150 605
Net Current Assets Liabilities	240 277	296 642	330 380	356 177	338 370	351 545
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 087	2 260	1 642	864	349	185
Secured Debts	67 138	64 988	33 025	35 629	62 398
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 464
Tangible Fixed Assets Cost Or Valuation	137 284	138 748	138 748	138 748	138 748	138 748
Tangible Fixed Assets Depreciation	94 480	105 547	114 485	121 264	125 711	128 972
Tangible Fixed Assets Depreciation Charged In Period		11 067	8 938	6 779	4 447	3 261
Total Assets Less Current Liabilities	283 081	329 843	354 643	373 661	351 407	361 321
Advances Credits Made In Period Directors				6 469
Bank Borrowings Overdrafts Secured					62 398	28 792
Value Shares Allotted						1

Company staff

Sandra N.

Role: Director

Appointed: 28 September 2000

Latest update: 8 April 2024

Sandra N.

Role: Secretary

Appointed: 28 September 2000

Latest update: 8 April 2024

David H.

Role: Director

Appointed: 28 September 2000

Latest update: 8 April 2024

People with significant control

Sandra N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 March 2015
Annual Accounts 15/05/2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15/05/2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 21 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 May 2013
Annual Accounts 4 May 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 May 2016
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Plant Glazing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra N.

Sandra N.

David H.

Rwl Registrars Limited

People with significant control

Sandra N.

David H.

Accounts Documents

Company filings

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