Stanmer Glazing Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Registered at Ground Floor, Brighton BN1 1UF Stanmer Glazing Limited is a Private Limited Company registered under the 05181150 Companies House Reg No. It has been launched twenty years ago. This enterprise's SIC and NACE codes are 43342 which means Glazing. 31st July 2022 is the last time the company accounts were reported.

Perry B. and Kim B. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2004.

Executives who control the firm include: Kim B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Perry B. 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	2011-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 217	-22 866	-18 797	-16 297	157	455

Balance Sheet
Cash Bank On Hand						11 293		1	1	9 102
Current Assets				15 385	24 731	28 887	23 615	40 670	50 202	75 205	96 249
Debtors	21 731	8 070	17 508	15 385	15 572	17 594	23 615	40 669	50 201	66 103	96 249	106 784
Net Assets Liabilities						455	258	598	1 301	1 138	3 612	-93
Other Debtors						7 951	7 840	37 530	47 064	30 121	96 249	106 784
Property Plant Equipment						12 376	9 857	4 936	3 995	3 234	802	23 678
Cash Bank In Hand					9 159	11 293
Net Assets Liabilities Including Pension Asset Liability				-16 297	157	455
Tangible Fixed Assets	16 478	28 665	23 053	18 546	14 924	12 376

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 317	-22 966	-18 897	-16 397	57	355
Shareholder Funds	-11 217	-22 866	-18 797	-16 297	157	455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 383	53 902	23 684	24 625	24 844	27 634	14 432
Additions Other Than Through Business Combinations Property Plant Equipment											358	28 848
Administration Support Average Number Employees									1	1	1	2
Average Number Employees During Period									1	1	1	2
Bank Borrowings						3 303				1 750	7 000	3 089
Bank Overdrafts							5 870	11 486	22 900		18 029	20 337
Creditors						40 185	32 304	44 097	52 080	33 250	40 108	58 741
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-2 890			-23 947		-86 125
Depreciation Expense Property Plant Equipment											2 791	5 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-31 569		-542		-19 174
Disposals Property Plant Equipment								-35 139		-542		-19 174
Finance Lease Liabilities Present Value Total												3 992
Increase From Depreciation Charge For Year Property Plant Equipment							2 519	1 351	941	761	2 790	5 972
Increase In Loans Owed By Related Parties Due To Loans Advanced								29 792	11 394		64 487	102 551
Loans Owed By Related Parties						7 289	4 399	34 191	45 585	21 638	86 125	102 551
Net Current Assets Liabilities	-27 695	-51 531	-41 850	-34 843	-3 811	-5 636	-8 689	-3 427	-1 878	31 769	42 918	35 084
Other Creditors						2 970	2 385	3 435	2 577	1 858	2 889	2 039
Other Payables Accrued Expenses						950	950	1 050	1 050	1 050	1 050	1 080
Other Remaining Borrowings						5 000	5 000	11 200	4 006		6 200	6 200
Prepayments						746
Property Plant Equipment Gross Cost						63 759	63 759	28 620	28 620	28 078	28 436	38 110
Provisions For Liabilities Balance Sheet Subtotal						1 285	910	911	816	615		114
Taxation Social Security Payable						3 777	5 227	1 675	4 495	8 571	2 410	425
Total Assets Less Current Liabilities	-11 217	-22 866	-18 797	-16 297	11 113	6 740	1 168	1 509	2 117	35 003	43 720	58 762
Total Borrowings						8 303	10 870	22 686	26 906	33 250	40 108	58 741
Trade Creditors Trade Payables						4 378	1 263	1 368	1 855	9 351	6 768	21 973
Trade Debtors Trade Receivables						9 559	15 775	3 137	3 137	35 982
Creditors Due After One Year					9 421	5 000
Creditors Due Within One Year	49 426	59 601	59 358	50 228	28 542	34 523
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					1 535	1 285
Secured Debts					8 256
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 174
Tangible Fixed Assets Cost Or Valuation	44 043	63 217	63 217	63 217
Tangible Fixed Assets Depreciation	27 565	34 552	40 164	44 671	48 293
Tangible Fixed Assets Depreciation Charged In Period		6 987	5 612	4 507	3 622
Advances Credits Directors					5 728
Amount Specific Advance Or Credit Directors					2 864	3 644
Amount Specific Advance Or Credit Made In Period Directors					6 830	3 644
Amount Specific Advance Or Credit Repaid In Period Directors						-2 864
Fixed Assets					14 924	12 376

Company staff

Perry B.

Role: Director

Appointed: 15 July 2004

Latest update: 31 March 2024

Perry B.

Role: Secretary

Appointed: 15 July 2004

Latest update: 31 March 2024

Kim B.

Role: Director

Appointed: 15 July 2004

Latest update: 31 March 2024

People with significant control

Kim B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Perry B.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts 29 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016

Stanmer Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perry B.

Perry B.

Kim B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Kim B.

Perry B.

Accounts Documents

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