The Glass Hub Ltd in Trowbridge, BA14 9LH

Description

Data updated on: 01-11-2023

The Glass Hub is a firm with it's headquarters at BA14 9LH Trowbridge at The Glass Hub Stowford Manor Farm. The company has been operating since 2012 and is established as reg. no. 08205492. The company has existed on the UK market for twelve years now and its last known state is active. This company's registered with SIC code 85590 and their NACE code stands for Other education not elsewhere classified. The latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-06-22.

Our information regarding this firm's personnel implies there are two directors: Katrina R. and Helga W. who joined the team on 7th September 2012.

Executives with significant control over the firm are: Katrina R. owns over 1/2 to 3/4 of company shares . Helga W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-5 311	-8 011	-11 383	-5 210	-7 046

Balance Sheet
Current Assets	6 647	15 219	28 918	21 798	23 426	44 272	73 540	58 466	203 208	226 085	108 987
Net Assets Liabilities						-4 402	15 494	5 881	52 351	123 039	139 299
Cash Bank In Hand	4 367	12 138
Debtors	520	80
Net Assets Liabilities Including Pension Asset Liability	-5 311	-8 011	-11 383	-5 210	-7 046
Stocks Inventory	1 760	1 845
Tangible Fixed Assets	12 382	12 348

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-5 321	-8 021	-11 393	-5 220	-7 056
Shareholder Funds	-5 311	-8 011	-11 383	-5 210	-7 046

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						40 100	52 306	54 731	89 265	53 412	52 323
Average Number Employees During Period							4	4	3		3
Creditors						18 535	15 588	10 893	26 330	28 079	16 429
Depreciation Amortisation Impairment Expense						4 682	3 638	3 374	4 278	4 763	4 343
Fixed Assets	12 382	12 348	10 137	12 146	10 119	9 961	9 848	11 764	14 738	13 525	141 747
Net Current Assets Liabilities	-10 953	-9 129	5 151	3 785	8 725	25 737	57 952	48 848	176 878	211 262	92 691
Other Operating Expenses Format2						47 689	52 983	60 077	34 964	47 542	51 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	801	1 156	443	378	365			1 275		13 256	133
Profit Loss						2 644	19 896	-5 613	46 470	70 688	16 260
Raw Materials Consumables Used						53 298	55 765	58 446	16 593	64 693	56 483
Staff Costs Employee Benefits Expense						25 431	32 247	33 639	30 605	32 838	32 452
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 904		10 174	15 063	4 860
Total Assets Less Current Liabilities	1 429	3 219	15 288	15 931	18 844	35 698	67 800	60 612	191 616	224 787	234 438
Turnover Revenue						133 744	166 433	149 923	104 328	219 700	165 567
Accruals Deferred Income	6 740	11 230	26 671	21 141	25 890
Creditors Due Within One Year	18 401	24 348	24 210	18 391	15 066
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	13 754
Tangible Fixed Assets Cost Or Valuation	13 754
Tangible Fixed Assets Depreciation	1 372
Tangible Fixed Assets Depreciation Charged In Period	1 372

Company staff

Katrina R.

Role: Director

Appointed: 07 September 2012

Latest update: 29 April 2024

Helga W.

Role: Director

Appointed: 07 September 2012

Latest update: 29 April 2024

People with significant control

Katrina R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helga W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-09-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 March 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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 2022
End Date For Period Covered By Report	31 March 2023

The Glass Hub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina R.

Helga W.

People with significant control

Katrina R.

Helga W.

Accounts Documents

Company filings

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