The Original Stained Glass Company Ltd in Borehamwood, WD6 1JH

Description

Data updated on: 01-11-2023

The Original Stained Glass Company Ltd with Companies House Reg No. 07205604 has been competing in the field for fourteen years. This Private Limited Company can be found at First Floor, Lumiere, Elstree Way, Borehamwood and their postal code is WD6 1JH. This company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The Original Stained Glass Company Limited reported its account information for the period up to 2022-03-29. The firm's most recent confirmation statement was released on 2023-03-29.

Matthew L. is this company's only managing director, who was designated to this position in 2011 in November. That business had been led by Paul W. until 2011-12-01. Moreover, the director's duties are constantly helped with by a secretary - Andreas D., who was officially appointed by the following business on 2017-03-28.

Matthew L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-29	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	699	-21 620	-8 913

Balance Sheet
Cash Bank On Hand						11 574	832	360	101	5 282	11 223	7 141	12 681
Current Assets			2	3 706	4 674	12 086	10 905	15 583	12 929	32 004	35 247	40 074	55 115
Debtors				1 972	4 188	512	10 073	8 648	9 283	15 977	14 278	8 326	5 929
Net Assets Liabilities						-8 913	-1 082	1 157	-10 523	1 157	1 851	11 659	15 692
Other Debtors							8 374	7 450	9 283	9 611	5 825	3 048	4 090
Property Plant Equipment							368	276	207	155	2 082	2 350	1 869
Total Inventories								6 575	3 545	10 745	9 746	24 607	36 505
Cash Bank In Hand	2	2	2	1 734	486
Net Assets Liabilities Including Pension Asset Liability	2	2	2	699	-22 620

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve				697	-21 622	-8 915
Shareholder Funds	2	2	2	699	-21 620	-8 913

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									900	1 800	2 700	3 600	4 500
Accumulated Depreciation Impairment Property Plant Equipment							122	214	283	335	1 030	1 814	2 437
Additions Other Than Through Business Combinations Intangible Assets								4 500
Additions Other Than Through Business Combinations Property Plant Equipment							490				2 622	1 052	142
Amortisation Rate Used For Intangible Assets									20	20	20	20	20
Average Number Employees During Period						2	2	2	2	2	1	1	2
Corporation Tax Payable							4 665	7 276	7 325	11 457	15 503	18 216	24 690
Creditors						20 999	12 355	19 202	27 259	33 702	37 278	31 665	41 292
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Dividends Paid On Shares							10 000	8 000	1 000	21 500	40 000	33 000	32 000
Fixed Assets							368	4 776	3 807	2 855	3 882	3 250	1 869
Increase From Amortisation Charge For Year Intangible Assets									900	900	900	900	900
Increase From Depreciation Charge For Year Property Plant Equipment							122	92	69	52	695	784	623
Intangible Assets								4 500	3 600	2 700	1 800	900
Intangible Assets Gross Cost								4 500	4 500	4 500	4 500	4 500	4 500
Net Current Assets Liabilities			2	699	-21 620	-8 913	-1 450	-3 619	-14 330	-1 698	-2 031	8 409	13 823
Other Creditors							1 350	1 774	5 077	3 718	3 645	3 621	3 228
Other Taxation Social Security Payable							2 005	2 395	8 750	10 458	17 011	4 500	5 671
Property Plant Equipment Gross Cost							490	490	490	490	3 112	4 164	4 306
Total Assets Less Current Liabilities			2	699	-21 620	-8 913	-1 082	1 157	-10 523	1 157	1 851	11 659	15 692
Trade Creditors Trade Payables							4 335	7 757	6 107	8 069	1 119	5 328	7 703
Trade Debtors Trade Receivables							1 699	1 198		6 366	8 453	5 278	1 839
Advances Credits Directors					5 674	8 374	7 450	9 283	9 611	5 825	3 048
Creditors Due Within One Year Total Current Liabilities				3 007	27 294
Cash Bank						11 574
Creditors Due Within One Year				3 007	26 294	20 999
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	-2	-2

Company staff

Andreas D.

Role: Secretary

Appointed: 28 March 2017

Latest update: 15 April 2024

Matthew L.

Role: Director

Appointed: 24 November 2011

Latest update: 15 April 2024

People with significant control

Matthew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-30
End Date For Period Covered By Report	29 March 2023

The Original Stained Glass Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas D.

Matthew L.

Sandra B.

Paul W.

People with significant control

Matthew L.

Accounts Documents

Company filings

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