South Norwood Glazing Company Limited(the) in London, SE25 4UY

Description

Data updated on: 01-11-2023

South Norwood Glazing Company (the) started conducting its business in the year 1975 as a Private Limited Company registered with number: 01196602. The firm has been active for 49 years and the present status is active. This firm's registered office is situated in London at 181 Portland Road. You can also find the company by the post code : SE25 4UY. The company's Standard Industrial Classification Code is 43342 - Glazing. South Norwood Glazing Company Ltd(the) released its latest accounts for the financial year up to 2022-04-30. The company's most recent confirmation statement was released on 2023-02-04.

As for the firm, most of director's obligations have been fulfilled by Darren S. and Nicholas S.. As for these two individuals, Darren S. has administered firm for the longest time, having become a part of company's Management Board on 1999.

Executives who control the firm include: Darren S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 802	171 397	172 217	170 819	170 777	170 893

Balance Sheet
Cash Bank On Hand						1 552	5 954	971	18 439	9 255	49 200	75 758	107 425
Current Assets	88 464	87 891	94 351	110 478	95 689	89 866	102 693	90 752	61 620	45 889	87 434	125 720	159 709
Debtors	80 963	79 560	86 851	90 485	65 867	76 191	80 725	78 842	31 181	27 634	29 734	41 462	43 784
Net Assets Liabilities						138 565	245 209	244 161	249 923	243 963	266 028	302 463	309 660
Other Debtors						400	45 102	41 803	1 644	1 810	4 807	-11 672	-3 496
Property Plant Equipment						191 781	321 705	323 101	323 122	324 186	323 306	322 727	322 727
Total Inventories						12 123	16 014	10 939	12 000	9 000	8 500	8 500	8 500
Cash Bank In Hand	1	831		1 524	10 465	1 552
Net Assets Liabilities Including Pension Asset Liability	100 802	171 397	172 217
Stocks Inventory	7 500	7 500	7 500	18 469	19 357	12 123
Tangible Fixed Assets	127 712	195 799	194 361	194 742	193 160	191 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	564	1 159	1 979	581	539	655
Shareholder Funds	100 802	171 397	172 217	170 819	170 777	170 893

Other Financial Data
Accrued Liabilities Deferred Income							2 400	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment						19 561	19 918	20 650	21 271	7 348	7 835	1 187	3 475
Additions Other Than Through Business Combinations Property Plant Equipment								2 128	642
Amounts Owed To Group Undertakings Participating Interests													31 795
Average Number Employees During Period							6	5	4	4	2	2	2
Bank Borrowings						3 511	3 583				31 205	26 438	22 411
Bank Borrowings Overdrafts						51 916	48 261	44 396	3 974	36 101	31 205
Bank Overdrafts						18 564	16 471				4 388	4 578	4 302
Comprehensive Income Expense									73 762
Corporation Tax Payable						15 296	25 344	16 366	15 832	10 069
Corporation Tax Recoverable						12 041	12 041	12 041	12 041	4 154
Creditors						51 916	48 261	44 396	40 209	36 101	31 205	62 147	92 495
Dividends Paid							46 000	52 000	68 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								26 253	2 779	8 938
Income Tax Expense Credit On Components Other Comprehensive Income									-6 003
Increase From Depreciation Charge For Year Property Plant Equipment							357	732	620	855	714	208	87
Net Current Assets Liabilities	-26 910	-24 402	36 760	31 916	33 333	31 029	28 720	22 748	18 327	13 700	31 760	63 573	67 214
Other Creditors							3 861	5 316	5 842	8 272	9 546	1 532	1 880
Other Taxation Social Security Payable							8 274	6 733	595	11 533	29 410
Profit Loss							152 644	50 952	67 759
Property Plant Equipment Gross Cost						211 342	341 623	343 751	344 393	331 534	331 141	1 812	3 967
Provisions For Liabilities Balance Sheet Subtotal						32 326	56 955	57 292	51 317	57 822	57 833	57 399	57 399
Taxation Including Deferred Taxation Balance Sheet Subtotal								57 292	51 317
Taxation Social Security Payable											29 410	42 756	29 645
Total Assets Less Current Liabilities	100 802	171 397	231 121	226 658	226 493	222 809	350 425	345 849	341 449	337 886	355 066	386 300	389 941
Trade Creditors Trade Payables						10 718	14 695	13 191	10 212	8 343	12 330	13 281	24 873
Trade Debtors Trade Receivables						18 306	24 237	24 998	9 844	8 077	24 927	53 134	47 280
Accrued Liabilities						2 600	2 400		2 400	2 418
Additional Provisions Increase From New Provisions Recognised							24 629			6 505	11
Deferred Tax Liabilities						32 326	56 955
Finished Goods						7 500	7 500
Number Shares Issued Fully Paid							100
Par Value Share			1	1	1	1	1
Prepayments						881
Provisions						32 326	56 955		51 317	57 822	57 833
Total Additions Including From Business Combinations Property Plant Equipment							281			2 119
Total Borrowings						22 075	20 054
Total Increase Decrease From Revaluations Property Plant Equipment							130 000
Work In Progress						4 623	8 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 778	227
Disposals Property Plant Equipment										14 978	393
Recoverable Value-added Tax										816
Creditors Due Within One Year Total Current Liabilities	115 374	112 293
Fixed Assets	127 712	195 799	194 361
Revaluation Reserve	100 138	170 138	170 138	170 138	170 138	170 138
Tangible Fixed Assets Additions		70 000
Tangible Fixed Assets Cost Or Valuation	170 134	240 134	240 134
Tangible Fixed Assets Depreciation	42 422	44 335	45 773
Tangible Fixed Assets Depreciation Charge For Period		1 913
Creditors Due After One Year			58 904	55 839	55 716	51 916
Creditors Due Within One Year		112 293	57 591	78 562	62 356	58 837
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 438

Company staff

Darren S.

Role: Secretary

Appointed: 20 March 2002

Latest update: 2 February 2024

Darren S.

Role: Director

Appointed: 06 April 1999

Latest update: 2 February 2024

Nicholas S.

Role: Director

Appointed: 06 April 1999

Latest update: 2 February 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 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	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2021

South Norwood Glazing Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Darren S.

Nicholas S.

Kim S.

Robert S.

People with significant control

Darren S.

Nicholas S.

Accounts Documents

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