Seg Glass Ltd in Waterlooville, PO8 0JG

Description

Data updated on: 01-11-2023

This Seg Glass Ltd firm has been in this business field for at least 8 years, as it's been established in 2016. Started with Companies House Reg No. 10365055, Seg Glass is categorised as a Private Limited Company located in 43 Lovage Way, Waterlooville PO8 0JG. The firm's SIC code is 23120 and their NACE code stands for Shaping and processing of flat glass. 2022-09-30 is the last time when the company accounts were reported.

Currently, the following business is the workplace of a single managing director: Stuart G., who was designated to this position on September 8, 2016.

Stuart G. is the individual who controls this firm, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 819	3 963	2 438	21 216	2 630
Current Assets	8 136	9 697	10 703	23 332	28 458	29 808
Debtors	4 317	5 734	1 860	2 116	25 828
Net Assets Liabilities		148	4 526	1 084	1 794	289
Property Plant Equipment			156	156	125
Other Debtors	423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			52		31
Administrative Expenses			22 003	52 076	21 900
Average Number Employees During Period	1	1	1	1	1	1
Creditors	7 892	9 549	6 333	14 904	10 873	16 316
Current Asset Investments			6 405
Depreciation Amortisation Impairment Expense					31	25
Fixed Assets			156	156	125	100
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					1 084
Gross Profit Loss			44 012	48 508	22 608
Increase From Depreciation Charge For Year Property Plant Equipment			52		31
Intangible Assets			156	156
Intangible Assets Gross Cost			156	156
Interest Payable Similar Charges Finance Costs			1 634
Net Current Assets Liabilities	244	148	4 370	8 428	17 585	13 492
Operating Profit Loss			22 009	-3 568	708
Other Interest Receivable Similar Income Finance Income			3
Other Operating Expenses Format2					17 969	9 061
Other Operating Income Format2					13	23
Profit Loss	2 443	3 904	20 378	-3 568	708	288
Profit Loss On Ordinary Activities Before Tax			20 378	-3 568	708
Property Plant Equipment Gross Cost			208	156	156
Raw Materials Consumables Used					44 641	64 624
Staff Costs Employee Benefits Expense					4 000	4 500
Total Additions Including From Business Combinations Property Plant Equipment			208
Total Assets Less Current Liabilities	244	148	4 526	8 584	17 710	13 592
Turnover Revenue					67 336	78 475
Amount Specific Advance Or Credit Directors			6 405
Amount Specific Advance Or Credit Made In Period Directors			6 405
Dividends Paid	2 200	4 000
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	10	10
Number Shares Issued Specific Share Issue	10
Other Creditors	1 674	7 497
Other Taxation Social Security Payable	879	1 434
Par Value Share	0	0
Trade Creditors Trade Payables	5 339	618
Trade Debtors Trade Receivables	3 894	5 734

Company staff

Stuart G.

Role: Director

Appointed: 08 September 2016

Latest update: 18 January 2024

People with significant control

Stuart G.

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Doreen G.

Notified on 8 September 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart G.

Notified on 8 September 2016

Ceased on 1 September 2017

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	08 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Seg Glass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

People with significant control

Stuart G.

Doreen G.

Stuart G.

Accounts Documents

Company filings

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