R M Glazing Limited in Wanstead, E11 2RJ

Description

Data updated on: 01-11-2023

Registered as 04859824 twenty one years ago, R M Glazing Limited was set up as a Private Limited Company. The official office address is 34-40 High Street, Wanstead. This enterprise's registered with SIC code 43342 which means Glazing. 2022-12-31 is the last time when account status updates were reported.

Since 2003-08-07, the company has only been overseen by one managing director: Richard M. who has been supervising it for twenty one years. In order to help the directors in their tasks, this company has been utilizing the skillset of Lisa M. as a secretary since 2003.

Executives with significant control over the firm are: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	312 512	384 411

Balance Sheet
Cash Bank In Hand	281 476	79 552
Cash Bank On Hand		79 552	50 620	127 156	205 600	137 658	143 135	137 898	500 299
Current Assets	326 359	411 491	434 954	515 750	595 518	534 326	571 171	557 026	518 027
Debtors	44 023	331 225	383 942	388 265	389 460	395 713	427 306	418 501	17 142
Net Assets Liabilities		384 411	425 088	498 923	572 756	524 116	547 462	539 042	489 320
Net Assets Liabilities Including Pension Asset Liability	312 512	384 411
Other Debtors		302 783	350 913	352 500	354 399	353 109	403 459	405 459
Property Plant Equipment		31 374	49 500	37 125	61 053	46 205	34 301	26 088
Stocks Inventory	860	714
Tangible Fixed Assets	41 212	31 374
Total Inventories		714	392	329	458	955	730	627	586

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	312 510	384 409
Shareholder Funds	312 512	384 411

Other Financial Data
Accrued Liabilities						2 500	2 650	2 830	2 965
Accumulated Depreciation Impairment Property Plant Equipment		51 205	59 681	72 056	65 236	76 764	81 968	90 664	52 265
Additional Provisions Increase From New Provisions Recognised								-1 560	-978
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			3 130		4 546	-2 821	-2 469
Average Number Employees During Period		2	2	2	2	3	4	4	4
Corporation Tax Payable							18 422	11 314	1 582
Creditors		52 179	49 961	46 898	72 215	47 636	51 700	39 322	44 785
Creditors Due Within One Year	46 817	52 179
Deferred Tax Liabilities		6 275	9 405	7 054	11 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 782	3 735	6 228
Disposals Property Plant Equipment					17 308	4 150	6 700
Increase From Depreciation Charge For Year Property Plant Equipment			8 476	12 375	9 962	15 263	11 432	8 696	333
Loans From Directors						363	1	395	386
Net Current Assets Liabilities	279 542	359 312	384 993	468 852	523 303	486 690	519 471	517 704	473 242
Number Shares Allotted		2
Number Shares Issued Fully Paid			2
Other Creditors		2 981	2 376	2 793	2 757	2 863
Other Taxation Social Security Payable		31 365	13 618	32 670	26 745	7 137	10 307	850	552
Par Value Share		1	1
Prepayments						2 218	2 234	1 927	1 841
Property Plant Equipment Gross Cost		82 579	109 181	109 181	126 289	122 969	116 269	116 752	3 155
Provisions		6 275	9 405	7 054	11 600	8 779	6 310	4 750	3 772
Provisions For Liabilities Balance Sheet Subtotal		6 275	9 405	7 054	11 600	8 779	6 310	4 750	3 772
Provisions For Liabilities Charges	8 242	6 275
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		525
Tangible Fixed Assets Cost Or Valuation	82 054	82 579
Tangible Fixed Assets Depreciation	40 842	51 205
Tangible Fixed Assets Depreciation Charged In Period		10 363
Total Additions Including From Business Combinations Property Plant Equipment			26 602		34 416	830		483	340
Total Assets Less Current Liabilities	320 754	390 686	434 493	505 977	584 356	532 895	553 772	543 792	493 092
Trade Creditors Trade Payables		17 833	33 967	11 435	42 713	37 636	20 320	23 933	39 300
Trade Debtors Trade Receivables		28 442	33 029	35 765	35 061	39 695	21 613	11 115	15 301
Corporation Tax Recoverable						691
Net Deferred Tax Liability Asset							6 310	4 750

Company staff

Lisa M.

Role: Secretary

Appointed: 07 August 2003

Latest update: 20 January 2024

Richard M.

Role: Director

Appointed: 07 August 2003

Latest update: 20 January 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lisa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

R M Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Richard M.

Energize Secretary Limited

Energize Director Limited

People with significant control

Richard M.

Lisa M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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R M Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Richard M.

Energize Secretary Limited

Energize Director Limited

People with significant control

Richard M.

Lisa M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015