The Glasssmith Ltd in Hemel Hempstead, HP2 4LA

Website

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www.theglasssmith.co.uk

Description

Data updated on: 01-11-2023

The Glasssmith began its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08001836. This business has been active for 12 years and it's currently active. This firm's head office is situated in Hemel Hempstead at 11 Lower Yott. Anyone can also find this business by its post code, HP2 4LA. The enterprise's SIC and NACE codes are 43342, that means Glazing. January 31, 2023 is the last time when the company accounts were filed.

Lynsey M. and James S. are listed as firm's directors and have been cooperating as the Management Board since 2021-02-01.

Executives who have control over the firm are as follows: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynsey M. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	15 503	549	439	-8 892	2 968

Balance Sheet
Current Assets	53 316	52 679	63 858	62 279	64 051	34 481	38 035	54 868	94 174	93 991
Net Assets Liabilities						-1 483	1 584	1 000	40 557	26 390
Cash Bank In Hand	1 150	113	7 764
Debtors	52 166	49 566	53 094
Net Assets Liabilities Including Pension Asset Liability	15 503	549	439	-8 892	2 968
Stocks Inventory		3 000	3 000
Tangible Fixed Assets	18 525	13 894	20 930

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 403	449	339
Shareholder Funds	15 503	549	439	-8 892	2 968

Other Financial Data
Average Number Employees During Period						6	6	4	5	5
Creditors						42 586	10 542	8 250	5 500	2 750
Fixed Assets	18 525	13 894	20 930	15 697	11 773	6 622	14 375	11 380	13 485	10 114
Net Current Assets Liabilities	-3 022	-13 345	-20 491	-15 067	-2 273	-8 105	-2 249	-2 130	32 572	19 026
Total Assets Less Current Liabilities	15 503	549	439	630	9 500	-1 483	12 126	9 250	46 057	29 140
Accruals Deferred Income				880	940
Creditors Due After One Year				8 642	5 592
Creditors Due Within One Year	56 338	66 024	84 349	89 723	78 701
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 377	12 377
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	24 700		15 250
Tangible Fixed Assets Cost Or Valuation	24 700	24 700	37 750
Tangible Fixed Assets Depreciation	6 175	10 806	16 820
Tangible Fixed Assets Depreciation Charged In Period	6 175	4 631	6 977
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			963
Tangible Fixed Assets Disposals			2 200

Company staff

Lynsey M.

Role: Director

Appointed: 01 February 2021

Latest update: 25 January 2024

James S.

Role: Director

Appointed: 01 February 2021

Latest update: 25 January 2024

People with significant control

James S.

Notified on 1 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynsey M.

Notified on 1 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James S.

Notified on 1 February 2021

Ceased on 1 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna K.

Notified on 6 April 2016

Ceased on 1 February 2021

Nature of control:

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Ceased on 1 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 May 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 August 2015
Annual Accounts 27 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	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

The Glasssmith Ltd

General information

Name:

Office Address:

Contact information

Website

www.theglasssmith.co.uk

Description

Financial data based on annual reports

Company staff

Lynsey M.

James S.

Joanna K.

Matthew S.

People with significant control

James S.

Lynsey M.

James S.

Joanna K.

Matthew S.

Accounts Documents

Company filings

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