South Lanarkshire Glazing Co. Limited in Glasgow, G71 8NW

Description

Data updated on: 01-11-2023

South Lanarkshire Glazing began its operations in 2011 as a Private Limited Company with reg. no. SC398824. This particular business has been operating for 13 years and the present status is active - proposal to strike off. This company's office is registered in Glasgow at 24 Clydeview. You can also find this business by the post code : G71 8NW. This company's principal business activity number is 43342 : Glazing. South Lanarkshire Glazing Co. Ltd reported its account information for the period up to 2021-07-31. The company's latest annual confirmation statement was submitted on 2023-05-04.

With regards to the business, a variety of director's responsibilities have so far been executed by Alexander C. who was arranged to perform management duties in 2011 in May.

Executives who have control over the firm are as follows: Abbie C. owns 1/2 or less of company shares. Alexander C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-12	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 669	-18 667	21 133	8 083	11 812	21 736

Balance Sheet
Cash Bank On Hand						248	536	18	1 116	330	189	3 136	5 163
Current Assets	89 287	117 542	205 813	218 419	164 946	251 489	177 779	139 870	188 026	179 020	279 182	288 270	339 034
Debtors	89 287	72 418	146 709	139 799	80 803	190 907	111 994	90 870	171 720	87 595	207 348	195 001	235 871
Net Assets Liabilities						21 736	20 228	33 713	36 434	32 720	44 616	119 704	175 030
Property Plant Equipment						64 565	82 168	70 843	57 233	48 737	39 600	33 070	66 149
Total Inventories						60 334	65 249	48 982	15 190	91 095	71 645	90 133	98 000
Cash Bank In Hand			13 675	3 585	2 809	248
Net Assets Liabilities Including Pension Asset Liability	22 669	-18 667	21 133	8 083	11 812	21 736
Other Debtors								159
Stocks Inventory		45 124	45 429	75 035	81 334	60 334
Tangible Fixed Assets	19 930	9 581	13 180	10 673	50 485	64 565

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 668	-18 668	21 132	8 082	11 811	21 735
Shareholder Funds	22 669	-18 667	21 133	8 083	11 812	21 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 328	50 925	62 250	82 860	92 923	102 060	111 419	124 693
Average Number Employees During Period							11	10	9	9	10	10	10
Creditors						31 597	13 804	168 719	30 667	68 318	58 849	40 815	189 190
Fixed Assets												33 070	66 149
Increase From Depreciation Charge For Year Property Plant Equipment							12 597	11 325	20 610	10 063	9 137	9 359	13 274
Net Current Assets Liabilities	2 739	-26 332	10 532	-455	3 083	1 607	-37 441	-28 849	15 823	56 887	66 948	129 509	149 844
Property Plant Equipment Gross Cost						102 893	133 093	133 093	140 093	141 660	141 660	144 489	190 842
Provisions For Liabilities Balance Sheet Subtotal						12 839	10 695	8 281	5 955	4 586	3 083	2 060	9 401
Total Additions Including From Business Combinations Property Plant Equipment							30 200		7 000	1 567		2 829	46 353
Total Assets Less Current Liabilities	22 669	-16 751	23 712	10 218	53 568	66 172	44 727	41 994	73 056	105 624	106 548	162 579	215 993
Amount Specific Advance Or Credit Directors												7 453	490
Amount Specific Advance Or Credit Repaid In Period Directors													6 963
Accrued Liabilities								1 600	3 809	3 955	3 956	3 956
Bank Borrowings Overdrafts						24 407	68 207	74 320	39 769	25 000	15 532	27 815
Corporation Tax Payable								424	3 285	2 315	6 897	4 780
Corporation Tax Recoverable						230	2 080	2 080	1 656	6 048	4 103	16 321
Creditors Due After One Year					31 500	31 597
Creditors Due Within One Year	86 548	143 874	195 281	218 874	161 863	249 882
Deferred Tax Liabilities						12 839	10 695	8 281	5 955	4 586	3 083	2 060
Finance Lease Liabilities Present Value Total						31 597	13 804	13 804	1 636
Merchandise						11 026	11 691	10 731	5 350	9 690	4 810	5 335
Number Shares Allotted		1		1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Remaining Borrowings						26 242			8 400	4 467	3 134	950
Other Taxation Social Security Payable						5 878		2 956
Par Value Share		1		1	1	1	1	1	1	1	1	1
Profit Loss							-1 508	13 485	2 721	-3 714	11 896	75 088
Provisions						12 839	10 695	8 281	5 955	4 586	3 083	2 060
Provisions For Liabilities Charges		1 916	2 579	2 135	10 256	12 839
Recoverable Value-added Tax											2 368	13 662
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		12 775		3 278	50 794	26 990
Tangible Fixed Assets Cost Or Valuation		12 775	21 831	25 109	75 903	102 893
Tangible Fixed Assets Depreciation		3 194	8 651	14 436	25 418	38 328
Tangible Fixed Assets Depreciation Charged In Period		3 194		5 785	10 982	12 910
Trade Creditors Trade Payables						124 511	87 008	44 225	61 126	55 806	91 823	97 403
Trade Debtors Trade Receivables						190 677	109 914	88 631	170 064	81 547	200 877	165 018
Work In Progress						49 308	53 558	38 251	9 840	81 405	66 835	84 798

Company staff

Alexander C.

Role: Director

Appointed: 04 May 2011

Latest update: 26 January 2024

People with significant control

Abbie C.

Notified on 1 August 2023

Nature of control:

1/2 or less of shares

Alexander C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 January 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 2 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 February 2013

South Lanarkshire Glazing Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

People with significant control

Abbie C.

Alexander C.

Accounts Documents

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