Strathclyde Insulating Glass Limited in Hillhouse, ML3 9SY

Description

Data updated on: 01-11-2023

Strathclyde Insulating Glass is a business situated at ML3 9SY Hillhouse at Argyll Crescent. The company has been in existence since 1982 and is established as reg. no. SC077369. The company has been present on the English market for fourty two years now and company last known status is active. This business's SIC code is 23120 which means Shaping and processing of flat glass. March 31, 2023 is the last time when the accounts were filed.

Strathclyde Insulating Glass Ltd is a small-sized vehicle operator with the licence number OM0026769. The firm has one transport operating centre in the country. In their subsidiary in Hamilton on Hillhouse Industrial Estate, 4 machines are available.

With three job announcements since Tue, 14th Oct 2014, the corporation has been quite active on the employment market. On Tue, 9th May 2017, it was recruiting candidates for a full time Double Glazing Fabricator position in Hamilton, and on Tue, 14th Oct 2014, for the vacant position of a full time Office Junior in Hamilton.

In order to meet the requirements of their client base, this specific firm is being controlled by a body of two directors who are Emma B. and Martin B.. Their successful cooperation has been of great use to the following firm since October 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 112 460	1 162 216	1 143 255	1 147 369	1 124 222

Balance Sheet
Cash Bank In Hand	279 841	296 220	279 713	360 221	365 693
Cash Bank On Hand					365 693	378 042	385 098	247 586	177 240	341 997	278 260	475 476
Current Assets	588 373	699 814	620 679	692 417	779 784	756 938	770 580	693 821	554 044	665 385	880 316	1 046 271
Debtors					368 855	320 119	336 591	410 576	341 694	298 818	560 878	494 462
Intangible Fixed Assets	145
Net Assets Liabilities					1 124 222	1 142 928	1 047 140	981 778	907 098	908 893	994 902	1 070 563
Net Assets Liabilities Including Pension Asset Liability	1 112 460	1 162 216	1 143 255	1 147 369	1 124 222
Other Debtors					7 533	7 052	5 279	28 526	3 587	17 425	17 170	31 510
Property Plant Equipment					724 330	728 964	699 696	669 100	645 241	625 111	631 982	602 355
Stocks Inventory	39 336	36 987	46 498	44 765	45 236
Tangible Fixed Assets	868 380	827 573	792 460	756 004	724 330
Total Inventories					45 236	58 777	48 891	35 659	35 110	24 570	41 178	76 333

Capital & Reserves
Called Up Share Capital	10 140	10 140	10 140	10 140	10 140
Profit Loss Account Reserve	1 100 460	1 150 216	1 131 255	1 135 369	1 112 222
Shareholder Funds	1 112 460	1 162 216	1 143 255	1 147 369	1 124 222

Other Financial Data
Amount Specific Advance Or Credit Directors											2 121	1 372
Amount Specific Advance Or Credit Made In Period Directors											2 121	1 372
Amount Specific Advance Or Credit Repaid In Period Directors												2 121
Accruals Deferred Income	22 000
Accumulated Amortisation Impairment Intangible Assets					1 450	1 450	1 450	1 450	1 450	1 450	1 450
Accumulated Depreciation Impairment Property Plant Equipment					1 608 224	1 643 865	1 678 883	1 709 479	1 737 524	1 758 407	1 790 206	1 814 083
Amounts Owed By Group Undertakings								7 262	8 366	9 379	10 431	11 599
Average Number Employees During Period						27	27	26	24	24	26	24
Capital Redemption Reserve	1 860	1 860	1 860	1 860	1 860
Creditors					373 590	331 863	414 525	374 786	286 853	36 667	24 444	13 333
Creditors Due After One Year	6 733
Creditors Due Within One Year	297 256	350 498	258 211	292 388	373 590
Debtors Due Within One Year	269 196	366 607	294 468	287 431	368 855
Fixed Assets	868 525	827 573	792 460	756 004	724 330	728 964	699 696	669 100	645 241	625 111	631 982	602 355
Increase From Depreciation Charge For Year Property Plant Equipment						35 641	35 018	30 596	29 491	27 956	31 799	29 627
Intangible Assets Gross Cost					1 450	1 450	1 450	1 450	1 450	1 450	1 450
Intangible Fixed Assets Aggregate Amortisation Impairment	1 305	1 450	1 450	1 450
Intangible Fixed Assets Amortisation Charged In Period		145
Intangible Fixed Assets Cost Or Valuation	1 450	1 450	1 450	1 450
Net Current Assets Liabilities	291 117	349 316	362 468	400 029	406 194	425 075	356 055	319 035	267 191	325 429	397 089	489 361
Number Shares Allotted		10 140	10 140	10 140	10 140
Other Creditors					48 911	44 986	41 499	35 946	32 618	38 239	55 181	48 477
Other Taxation Social Security Payable					80 929	88 352	175 505	60 864	57 667	83 624	99 603	102 752
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 332 554	2 372 829	2 378 579	2 378 579	2 382 765	2 383 518	2 422 188	2 416 438
Provisions For Liabilities Balance Sheet Subtotal					6 302	11 111	8 611	6 357	5 334	4 980	9 725	7 820
Provisions For Liabilities Charges	18 449	14 673	11 673	8 664	6 302
Share Capital Allotted Called Up Paid	10 140	10 140	10 140	10 140	10 140
Tangible Fixed Assets Additions		7 951	7 716
Tangible Fixed Assets Cost Or Valuation	2 316 887	2 324 838	2 332 554	2 332 554
Tangible Fixed Assets Depreciation	1 448 507	1 497 265	1 540 094	1 576 550	1 608 224
Tangible Fixed Assets Depreciation Charged In Period		48 758	42 829	36 456	31 674
Total Additions Including From Business Combinations Property Plant Equipment						40 275	5 750		5 750	7 998	38 670
Total Assets Less Current Liabilities	1 159 642	1 176 889	1 154 928	1 156 033	1 130 524	1 154 039	1 055 751	988 135	912 432	950 540	1 029 071	1 091 716
Trade Creditors Trade Payables					243 750	198 525	197 521	277 976	196 568	208 093	317 331	394 570
Trade Debtors Trade Receivables					361 322	313 067	331 312	374 788	329 741	272 014	533 277	451 353
Bank Borrowings Overdrafts										36 667	24 444	13 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 446	7 073		5 750
Disposals Property Plant Equipment									1 564	7 245		5 750

Company staff

Emma B.

Role: Director

Appointed: 06 October 2022

Latest update: 6 February 2024

Martin B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 May 2013
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Double Glazing Fabricator in Hamilton, posted on Tuesday 9th May 2017
Region / City	Scotland, Hamilton
Industry	Other manufacturing services
Experience	less than one year
Job type	full time
Career level	none
Application by email	emma@strath-glass.co.uk


Double Glazing Fabricator in Hamilton, posted on Friday 26th June 2015
Region / City	Scotland, Hamilton
Industry	Uncategorised manufacturing services
Job type	full time
Application by email	emma@strath-glass.co.uk


Office Junior in Hamilton, posted on Tuesday 14th October 2014
Region / City	Scotland, Hamilton
Industry	Other manufacturing services
Job type	full time

Double Glazing Fabricator in Hamilton, posted on Tuesday 9th May 2017

Region / City

Scotland, Hamilton

Industry

Other manufacturing services

Experience

less than one year

Job type

full time

Career level

none

Application by email

emma@strath-glass.co.uk

Double Glazing Fabricator in Hamilton, posted on Friday 26th June 2015

Region / City

Scotland, Hamilton

Industry

Uncategorised manufacturing services

Job type

full time

Application by email

emma@strath-glass.co.uk

Office Junior in Hamilton, posted on Tuesday 14th October 2014

Region / City

Scotland, Hamilton

Industry

Other manufacturing services

Job type

full time

Strathclyde Insulating Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Martin B.

Jennifer B.

John H.

Jennifer B.

David B.

People with significant control

Martin B.

Richard B.

Accounts Documents

Company Vehicle Operator Data

Argyle Crescent

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Strathclyde Insulating Glass Ltd

Company filings

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