Sandwell Glazing Limited in Stafford, ST16 2RF

Description

Data updated on: 01-11-2023

Sandwell Glazing Limited has been prospering in the UK for at least 22 years. Registered under the number 04465774 in the year 2002, the company is located at Unit 2 Greyfriars Business Park, Stafford ST16 2RF. The company's SIC and NACE codes are 43342 - Glazing. June 30, 2022 is the last time account status updates were reported.

Sandwell Glazing Ltd is a small-sized vehicle operator with the licence number OD1092625. The firm has one transport operating centre in the country. In their subsidiary in Stafford on Greyfriars, 1 machine is available.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 568 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Town Teams.

In order to be able to match the demands of the clientele, this firm is constantly being supervised by a number of two directors who are Leeanne R. and Adrian R.. Their work been of cardinal use to this firm since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	543	-6 979	-5 882	6 014	3 306	26 929

Balance Sheet
Cash Bank On Hand								1 120	28 377	32 152	92 294	44 995
Current Assets	38 612	10 337	12 173	10 283	23 197	46 367	48 698	35 601	73 481	123 796	128 476	72 840
Debtors	33 662	8 337	9 273	9 273	7 998	29 683	44 948	30 731	41 354	87 894	32 432	24 095
Net Assets Liabilities						1 132	133	-26 803	-30 157	2 196	8 039	-170
Other Debtors						13 142	16 279	22 928	41 354	87 894	32 432	24 095
Property Plant Equipment						63 856	70 438	61 215	51 282	39 972	42 015	90 698
Total Inventories						3 750	3 750	3 750	3 750	3 750	3 750	3 750
Cash Bank In Hand				160	14 199
Net Assets Liabilities Including Pension Asset Liability	543	-6 979	-5 882	6 014	3 306	26 929
Stocks Inventory	4 950	2 000	2 900	1 000	1 000
Tangible Fixed Assets	17 158	13 473	10 128	7 619	5 738

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	443	-7 079	-5 982	5 914	3 206
Shareholder Funds	543	-6 979	-5 882	6 014	3 306	26 929

Other Financial Data
Amount Specific Advance Or Credit Directors						1 708	4 480	8 323	17 217	28 488	1 715	11 928
Amount Specific Advance Or Credit Made In Period Directors						1 708	4 480	8 843	114 636	44 154		13 643
Amount Specific Advance Or Credit Repaid In Period Directors								5 000	105 742	32 883	30 203
Accumulated Depreciation Impairment Property Plant Equipment						60 305	59 578	68 801	78 734	90 044	102 441	127 763
Average Number Employees During Period						3	3	4	4	4	4	4
Bank Borrowings Overdrafts						12 979	14 184	13 042	50 000	40 493	30 746	20 752
Creditors						34 913	27 995	7 025	53 513	40 493	82 809	87 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 000
Disposals Property Plant Equipment							8 000
Finance Lease Liabilities Present Value Total						34 913	27 995	7 025	3 513	3 803	290	27 184
Future Minimum Lease Payments Under Non-cancellable Operating Leases									9 290	19 102	10 915
Increase Decrease In Property Plant Equipment							13 855					44 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 273	9 223	9 933	11 310	12 397	25 322
Net Current Assets Liabilities	-16 615	-20 452	-16 010	-4 114	-2 432	-9 597	-38 927	-74 362	-18 182	10 312	56 428	14 114
Other Creditors						2 458	10 987	11 602	9 171	12 749	52 063	39 813
Other Taxation Social Security Payable						12 411	39 308	48 943	65 691	79 551	38 792	19 716
Property Plant Equipment Gross Cost						124 161	130 016	130 016	130 016	130 016	144 456	218 461
Provisions For Liabilities Balance Sheet Subtotal							3 383	6 631	9 744	7 595	7 595	17 233
Total Additions Including From Business Combinations Property Plant Equipment							13 855				14 440	74 005
Total Assets Less Current Liabilities	543	-6 979	-5 882	1 376	3 306	61 842	31 511	-13 147	33 100	50 284	98 443	104 812
Trade Creditors Trade Payables						15 939	1 891	15 117	1 388	7 874	1 329
Trade Debtors Trade Receivables						16 541	28 669	7 803
Creditors Due After One Year						34 913
Creditors Due Within One Year	55 227	30 789	28 183	14 397	25 629	55 964
Fixed Assets	17 158	13 473	10 128	7 619	5 738	71 439
Tangible Fixed Assets Cost Or Valuation	58 043	58 043	58 043	58 043	58 043
Tangible Fixed Assets Depreciation	40 885	44 570	47 915	50 424	52 305
Tangible Fixed Assets Depreciation Charged In Period		3 685	3 345		1 881

Company staff

Leeanne R.

Role: Director

Appointed: 01 July 2017

Latest update: 26 January 2024

Leeanne R.

Role: Secretary

Appointed: 20 June 2002

Latest update: 26 January 2024

Adrian R.

Role: Director

Appointed: 20 June 2002

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Leeanne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leeanne R.

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

Adrian R.

Notified on 30 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 July 2016
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Sandwell Council	1	£ 568.31
2011-03-14	2011P12_000246		£ 568.31	Town Teams

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Sandwell Council

£ 568.31

2011-03-14

2011P12_000246

£ 568.31

Town Teams

Sandwell Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leeanne R.

Leeanne R.

Adrian R.

People with significant control

Leeanne R.

Adrian R.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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