Southend Glass And Glazing Limited in Liverpool, L8 6QR

Description

Data updated on: 01-11-2023

This business operates as Southend Glass And Glazing Limited. It was started 9 years ago and was registered under 09471383 as its reg. no. This particular office of this company is situated in Liverpool. You can contact it at 314 Mill Street, Dingle. This firm's SIC and NACE codes are 47520: Retail sale of hardware, paints and glass in specialised stores. March 23, 2023 is the last time company accounts were reported.

There seems to be one managing director now managing this firm, specifically Stanley C. who's been performing the director's responsibilities since 2015-03-04.

Stanley C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-23	2017-03-23	2018-03-23	2019-03-23	2020-03-23	2021-03-23	2022-03-23	2023-03-23
Currency
Net Worth	244

Balance Sheet
Cash Bank In Hand	9 374
Cash Bank On Hand	9 374	1 702	4 144	634	1 389	11 787	8 595	4 888
Current Assets	10 359	2 971	5 091	2 786	7 978	17 714	20 809	16 980
Debtors					1 380	1 400	7 687	7 217
Intangible Fixed Assets	8 800
Net Assets Liabilities	244	1 375	1 910	488	250	655	3 144	338
Other Debtors							5 473	6 311
Property Plant Equipment		1 875	1 250	625		4 496	2 997
Stocks Inventory	985
Total Inventories	985	1 269	947	2 152	5 209	4 527	4 527	4 875

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	144
Shareholder Funds	244

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		625	1 250	1 875	2 500	1 499	2 998	4 496
Average Number Employees During Period		3	3	3	3	3	3	3
Bank Borrowings Overdrafts						8 167	6 353	1 981
Creditors	18 915	9 696	8 593	5 004	7 728	8 167	6 353	4 352
Creditors Due Within One Year	18 915
Fixed Assets	8 800	8 475	5 650	2 825		4 496	2 997	1 499
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		625	625	625	625	1 499	1 499	1 498
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-8 556	-6 725	-3 502	-2 218	250	5 180	7 070	3 476
Number Shares Allotted	100
Other Creditors	9 264	3 647	3 750	960	2 254	2 064	1 099	1 101
Other Taxation Social Security Payable	4 462	3 408	4 196	3 382	4 246	3 440	3 441	1 381
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1
Property Plant Equipment Gross Cost		2 500	2 500	2 500	2 500	5 995	5 995
Provisions For Liabilities Balance Sheet Subtotal		375	238	119		854	570	285
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		2 500				5 995
Total Assets Less Current Liabilities	244	1 750	2 148	607	250	9 676	10 067	4 975
Trade Creditors Trade Payables	5 189	2 642	647	662	1 228	5 197	7 218	9 041
Trade Debtors Trade Receivables					1 380	1 400	2 214	906
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 500
Disposals Property Plant Equipment						2 500

Company staff

Stanley C.

Role: Director

Appointed: 04 March 2015

Latest update: 21 February 2024

People with significant control

Stanley C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 December 2024
Account last made up date	23 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	04 March 2015
End Date For Period Covered By Report	23 March 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	24 March 2016
End Date For Period Covered By Report	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	24 March 2017
End Date For Period Covered By Report	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	24 March 2018
End Date For Period Covered By Report	23 March 2019
Annual Accounts
Start Date For Period Covered By Report	24 March 2019
End Date For Period Covered By Report	23 March 2020
Annual Accounts
Start Date For Period Covered By Report	24 March 2020
End Date For Period Covered By Report	23 March 2021
Annual Accounts
Start Date For Period Covered By Report	24 March 2021
End Date For Period Covered By Report	23 March 2022
Annual Accounts
Start Date For Period Covered By Report	24 March 2022
End Date For Period Covered By Report	23 March 2023

Southend Glass And Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley C.

People with significant control

Stanley C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Southend Glass And Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley C.

People with significant control

Stanley C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016