R. A. Glass Associates (comber) Ltd in Belfast, BT1 5GB

Description

Data updated on: 01-11-2023

R. A. Glass Associates (comber) Ltd can be contacted at 4th Floor Donegall House, 7 Donegall Square North in Belfast. The zip code is BT1 5GB. R. A. Glass Associates (comber) has been operating on the market since the company was established on 17th October 2014. The reg. no. is NI627307. This company's declared SIC number is 86900 - Other human health activities. R. A. Glass Associates (comber) Limited reported its account information for the financial period up to 2022-04-30. The business latest annual confirmation statement was released on 2023-10-17.

Michael T. is this particular company's solitary director, who was formally appointed on 17th October 2014.

Michael T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	100	26 195

Balance Sheet
Current Assets	100	52 194	49 101	45 950	47 106	71 214	174 703	179 938
Net Assets Liabilities		26 195	47 819	66 808	70 734	86 713	129 073	141 274
Cash Bank In Hand		17 398
Debtors	100	10 260
Intangible Fixed Assets		33 750
Net Assets Liabilities Including Pension Asset Liability	100	26 195
Stocks Inventory		24 536
Tangible Fixed Assets		9 999

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		26 095
Shareholder Funds	100	26 195

Other Financial Data
Average Number Employees During Period				5	5	5	4	4
Creditors		69 748	41 255	14 239	8 445	10 721	40 833	33 858
Fixed Assets		43 749	39 053	34 041	30 884	25 743	25 306	21 407
Net Current Assets Liabilities	100	-17 554	8 766	32 767	39 850	60 970	144 600	153 725
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		965	920	1 056	1 189	477	199	279
Total Assets Less Current Liabilities	100	26 195	47 819	66 808	70 734	86 713	169 906	175 132
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		69 748
Intangible Fixed Assets Additions		37 500
Intangible Fixed Assets Aggregate Amortisation Impairment		3 750
Intangible Fixed Assets Amortisation Charged In Period		3 750
Intangible Fixed Assets Cost Or Valuation		37 500
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		14 974
Tangible Fixed Assets Cost Or Valuation		14 974
Tangible Fixed Assets Depreciation		4 975
Tangible Fixed Assets Depreciation Charged In Period		4 975

Company staff

Michael T.

Role: Director

Appointed: 17 October 2014

Latest update: 15 January 2024

People with significant control

Michael T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-17
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 June 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

R. A. Glass Associates (comber) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

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