Special F X Double Glazing Limited in Benfleet, SS7 4PW

Description

Data updated on: 01-11-2023

Special F X Double Glazing has been operating offering its services for 29 years. Registered under no. 03028308, it is classified as a Private Limited Company. You may find the main office of this company during business times at the following location: 13 Armstrong Road, Manor Trading Estate, SS7 4PW Benfleet. The firm known today as Special F X Double Glazing Limited was known as F. X. Double Glazing up till 2000-07-25 when the business name was replaced. The company's Standard Industrial Classification Code is 43342 meaning Glazing. Special F X Double Glazing Ltd reported its account information for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-03-02.

According to the information we have, the business was created in 1995-03-02 and has so far been supervised by six directors, and out this collection of individuals two (Scott H. and Allan H.) are still active. To find professional help with legal documentation, this business has been utilizing the skillset of Valerie H. as a secretary since 1996.

Previous company's names
Special F X Double Glazing Limited 2000-07-25
F. X. Double Glazing Limited 1995-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 963	-45 627	-47 520	8 964	7 053

Balance Sheet
Cash Bank In Hand			10 400	10 052	55
Cash Bank On Hand					55	56	7 124	10 007	21 577	30 684	75 909	22 391	3 143
Current Assets	60 742	71 119	42 768	65 653	44 336	30 790	55 242	46 434	57 825	98 018	138 392	79 005	70 113
Debtors	28 666	39 075	1 572	24 479	17 334	4 755	20 845	11 747	301	16 292	8 000	9 632	17 526
Net Assets Liabilities					7 053	4 012	23 123	11 134	20 996	44 603	74 938	61 183	46 897
Net Assets Liabilities Including Pension Asset Liability			-47 520	8 964	7 053
Other Debtors					1 133	1 255	417	592	301	12 142	685	530	1 490
Property Plant Equipment					6 040	5 382	3 505	18 447	13 999	24 921	52 934	39 504	31 063
Stocks Inventory	32 076	32 044	30 796	31 122	26 947
Tangible Fixed Assets	6 778	5 204	3 479	7 516	6 040
Total Inventories					26 947	25 979	27 273	24 680	35 947	51 042	54 483	46 982	49 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-34 063	-45 727	-47 620	8 864	6 953
Shareholder Funds	-33 963	-45 627	-47 520	8 964	7 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					95 555	97 479	72 401	72 242	77 256	67 937	61 185	74 979	85 697
Average Number Employees During Period								2		2	2	3	3
Bank Borrowings Overdrafts					22 681	9 343		5 224			24 500
Creditors					42 859	31 694	35 433	14 419	11 311	23 590	35 022	5 666	809
Creditors Due Within One Year	101 483	121 950	93 767	63 610	42 859
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 575	6 705		17 693	24 708		558
Disposals Property Plant Equipment							26 955	7 000		20 765	25 718		583
Finance Lease Liabilities Present Value Total								14 419	11 311	23 590	10 522	5 666	809
Increase From Depreciation Charge For Year Property Plant Equipment						1 924	1 497	6 546	5 014	8 374	17 956	13 794	11 276
Net Current Assets Liabilities	-40 741	-50 831	-50 999	2 043	1 477	-904	19 809	10 603	20 968	48 007	67 083	37 221	24 409
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors					2 679	2 989	3 347	2 783	2 671	9 327	6 991	5 385	7 741
Other Taxation Social Security Payable					17 359	15 649	28 242	15 480	30 240	31 364	43 649	30 815	22 365
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					101 595	102 861	75 906	90 689	91 255	92 858	114 119	114 483	116 760
Provisions For Liabilities Balance Sheet Subtotal					464	466	191	3 497	2 660	4 735	10 057	9 876	7 766
Provisions For Liabilities Charges				595	464
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		656		6 885	735
Tangible Fixed Assets Cost Or Valuation	112 774	113 430	113 430	100 860	101 595
Tangible Fixed Assets Depreciation	105 996	108 226	109 951	93 344	95 555
Tangible Fixed Assets Depreciation Charged In Period		2 230	1 725	2 712	2 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 319
Tangible Fixed Assets Disposals				19 455
Total Additions Including From Business Combinations Property Plant Equipment						1 266		21 783	566	22 368	46 979	364	2 860
Total Assets Less Current Liabilities	-33 963	-45 627	-47 520	9 559	7 517	4 478	23 314	29 050	34 967	72 928	120 017	76 725	55 472
Trade Creditors Trade Payables					140	3 713	3 844	9 246	848	1 366	2 100	728	10 742
Trade Debtors Trade Receivables					16 201	3 500	20 428	11 155		4 150	7 315	9 102	16 036
Advances Credits Directors	12 978	19 602	222
Advances Credits Made In Period Directors	12 978	19 602
Advances Credits Repaid In Period Directors		12 978	19 380