Prime Glass Ltd in Sandy, SG19 1RB

Description

Data updated on: 01-11-2023

Prime Glass Ltd with Companies House Reg No. 07884694 has been competing in the field for 13 years. This Private Limited Company is located at 2 Gosforth Close, , Sandy and its post code is SG19 1RB. This business's SIC code is 32990 meaning Other manufacturing n.e.c.. Prime Glass Limited reported its latest accounts for the period that ended on Thursday 31st December 2020. The most recent confirmation statement was released on Tuesday 14th December 2021.

On Wednesday 13th August 2014, the corporation was employing a Glazier to fill a full time vacancy in Brentford, London. They offered a full time job with wage from £9.2 to £10.3 per hour.

For the firm, the full range of director's obligations have so far been carried out by Peyman M. who was designated to this position ten years ago. Since 2013-08-01 Raha A., had performed assigned duties for this specific firm up until the resignation on 2017-01-18. Additionally a different director, namely Yomtov J. quit 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	7 207	14 321	14 587	19 432

Balance Sheet
Cash Bank On Hand				3 221	1 260	14 330	78 898	144 435
Current Assets	19 161	38 373	31 050	31 221	120 860	120 830	179 898	182 965	357 186
Debtors	6 518			8 000	6 600			18 530
Net Assets Liabilities				19 432	21 022	20 882	17 425	43 896	83 644
Other Debtors								18 530
Property Plant Equipment				47 617	38 093	30 474	28 369	24 241
Total Inventories				20 000	113 000	106 500	101 000	20 000
Cash Bank In Hand	9 883	27 873	8 049	3 221
Net Assets Liabilities Including Pension Asset Liability	7 207	14 321	14 587	19 432
Stocks Inventory	2 760	10 500	23 000	20 000
Tangible Fixed Assets	6 519	14 827	13 459	47 617

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 107	14 221	14 487	19 332
Shareholder Funds	7 207	14 321	14 587	19 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 523	29 047	36 666	42 971	49 032
Additions Other Than Through Business Combinations Property Plant Equipment							4 200	1 933
Average Number Employees During Period							10	10	13
Bank Borrowings							52 506	45 831
Bank Overdrafts				3 009	5 253
Corporation Tax Payable				4 861	9 735	4 973
Creditors				59 406	63 109	27 408	138 336	117 479	155 530
Increase From Depreciation Charge For Year Property Plant Equipment					9 524	7 619	6 305	6 061
Net Current Assets Liabilities	688	-506	1 128	-28 185	57 751	93 422	41 562	65 486	201 656
Other Creditors				4 208	33 987	103 014
Other Taxation Social Security Payable				28 134	33 987	5 935
Property Plant Equipment Gross Cost				67 140	67 140	67 140	71 340	73 273
Taxation Social Security Payable						10 908	10 464	26 049
Total Assets Less Current Liabilities	7 207	14 321	14 587	19 432	95 844	123 896	69 931	89 727	232 348
Trade Creditors Trade Payables				19 194	14 134	16 500	127 872	91 430
Trade Debtors Trade Receivables				8 000	6 600
Fixed Assets	6 519	14 827	13 459	47 617				24 241	30 692
Creditors Due Within One Year	18 473	38 879	29 922	59 406
Tangible Fixed Assets Additions		15 775	2 400	44 824
Tangible Fixed Assets Cost Or Valuation	8 141	19 916	22 316	67 140
Tangible Fixed Assets Depreciation	1 622	5 089	8 857	19 523
Tangible Fixed Assets Depreciation Charged In Period		4 467	3 768	10 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000
Tangible Fixed Assets Disposals		4 000

Company staff

Peyman M.

Role: Director

Appointed: 07 May 2014

Latest update: 20 November 2023

Raha A.

Role: Director

Appointed: 01 August 2013

Resigned: 18 January 2017

Latest update: 20 November 2023

Yomtov J.

Role: Director

Appointed: 16 December 2011

Resigned: 16 December 2011

Latest update: 20 November 2023

Peyman M.

Role: Director

Appointed: 16 December 2011

Resigned: 01 August 2013

Latest update: 20 November 2023

People with significant control

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

Peyman M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Raha A.

Notified on 6 April 2016

Ceased on 18 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	28 December 2022
Confirmation statement last made up date	14 December 2021

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 March 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Glazier in Brentford, posted on Wednesday 13th August 2014
Region / City	London, Brentford
Salary	From £18000.00 to £20000.00 per year
Job type	full time

Glazier in Brentford, posted on Wednesday 13th August 2014

Region / City

London, Brentford

Salary

From £18000.00 to £20000.00 per year

Job type

full time

Prime Glass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peyman M.

Raha A.

Yomtov J.

Peyman M.

People with significant control

Peyman M.

Raha A.

Accounts Documents

Jobs and Vacancies at Prime Glass Limited

Company filings

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