Southside Glass & Glazing Limited in Glasgow, G52 1BD

Description

Data updated on: 01-11-2023

Southside Glass & Glazing Limited can be found at Glasgow at 121 Barfillan Drive. You can find the company by the postal code - G52 1BD. Southside Glass & Glazing's incorporation dates back to 1992. This business is registered under the number SC139218 and their last known state is active. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Southside Glass & Glazing Ltd reported its latest accounts for the financial year up to 2022-07-31. The latest confirmation statement was released on 2023-07-02.

To this date, the following limited company has only been supervised by an individual director: William S. who has been presiding over it for 32 years.

William S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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
Net Worth	-12 407	-24 128	-26 536	-33 180	-34 846	-45 882

Balance Sheet
Cash Bank In Hand	200	220	2 145
Current Assets	29 925	17 812	9 647	6 960	12 627	7 237	5 210	4 868	3 153	3 020	2 832
Debtors	20 725	6 342	2 474	3 001	10 131	4 741	2 714	2 372	95	188
Net Assets Liabilities										-78 777	-72 417	-71 650	-65 144
Property Plant Equipment						620	465	348	261	196	147	101	76
Stocks Inventory	9 000	11 250	5 028	3 959	2 496	2 496
Tangible Fixed Assets	835	626	1 472	1 103	827	620
Total Inventories						2 496	2 496	2 496	3 058	2 832	2 832	3 096	1 532
Other Debtors										188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 507	-24 228	-26 636	-33 280	-34 946	-45 982
Shareholder Funds	-12 407	-24 128	-26 536	-33 180	-34 846	-45 882

Other Financial Data
Accrued Liabilities						525
Accumulated Depreciation Impairment Property Plant Equipment						11 782	11 937	12 054	12 141	12 206	12 255	12 301	12 326
Average Number Employees During Period							2	2	2	1	1	1	1
Bank Borrowings Overdrafts						10 278	10 045	9 899	8 965	2 884	14 058	11 181	8 233
Creditors						53 739	67 377	89 410	95 377	81 993	14 058	11 181	8 233
Creditors Due Within One Year	43 167	42 566	37 655	41 243	48 300	53 739
Increase From Depreciation Charge For Year Property Plant Equipment							155	117	87	65	49	46	25
Net Current Assets Liabilities	-13 242	-24 754	-28 008	-34 283	-35 673	-46 502	-62 167	-84 542	-92 224	-78 973	-58 506	-60 570	-56 987
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							52 046	71 987	78 762	67 741	45 088	47 005	40 980
Other Taxation Social Security Payable						298	1 839	4 038	6 190	7 820	5 545	4 107	5 089
Par Value Share		1	1	1	1	1	1
Profit Loss							-15 820
Property Plant Equipment Gross Cost						12 402	12 402	12 402	12 402	12 402	12 402	12 402
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 800
Tangible Fixed Assets Cost Or Valuation	22 504	22 504	12 402	12 402	12 402
Tangible Fixed Assets Depreciation	21 669	21 878	10 930	11 299	11 575	11 782
Tangible Fixed Assets Depreciation Charged In Period		209	491	369	276	207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 439
Tangible Fixed Assets Disposals			11 902
Total Assets Less Current Liabilities	-12 407	-24 128	-26 536	-33 180	-34 846	-45 882	-61 702	-84 194	-91 963	-78 777	-58 359	-60 469	-56 911
Trade Creditors Trade Payables						3 245	1 170	3 486	1 460	3 548	4 208	90
Trade Debtors Trade Receivables						4 741	2 714	2 372	95

Company staff

William S.

Role: Director

Appointed: 08 July 1992

Latest update: 20 April 2024

Ronald S.

Role: Secretary

Appointed: 01 August 2003

Resigned: 06 September 2022

Latest update: 20 April 2024

Edward B.

Role: Secretary

Appointed: 29 September 1999

Resigned: 31 July 2003

Latest update: 20 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 08 July 1992

Resigned: 08 July 1992

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 20 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 July 1992

Resigned: 08 July 1992

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 20 April 2024

Brian O.

Role: Secretary

Appointed: 08 July 1992

Resigned: 29 September 1999

Latest update: 20 April 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 September 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 November 2016
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 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	9 January 2013
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 October 2013

Southside Glass & Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Ronald S.

Edward B.

Combined Secretarial Services Limited

Combined Nominees Limited

Brian O.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Southside Glass & Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Ronald S.

Edward B.

Combined Secretarial Services Limited

Combined Nominees Limited

Brian O.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013 - 2012