Uniglaze Windows Limited in Derbyshire, DE7 5LD

Description

Data updated on: 01-11-2023

Uniglaze Windows came into being in 1995 as a company enlisted under no 03016623, located at DE7 5LD Derbyshire at Station Road. The company has been in business for twenty nine years and its official state is active. Founded as Dalmain, the firm used the business name up till 1995, the year it got changed to Uniglaze Windows Limited. This company's principal business activity number is 43390 meaning Other building completion and finishing. The firm's most recent annual accounts describe the period up to 2023-02-28 and the most recent annual confirmation statement was released on 2023-01-31.

Concerning this firm, the full extent of director's duties have so far been performed by John B. who was selected to lead the company 29 years ago. In order to help the directors in their tasks, this firm has been using the skills of Catherine B. as a secretary since the appointment on February 16, 1995.

John B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Uniglaze Windows Limited 1995-02-23
Dalmain Limited 1995-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	83 709	77 002	77 002	85 265	76 244

Balance Sheet
Current Assets	91 521	98 429	98 429	41 928	26 466	33 169	60 058	53 512	57 268	93 963	58 352
Net Assets Liabilities				76 243	58 111	45 362	55 563	47 965	50 293	76 018	74 130
Cash Bank In Hand	80 384	94 109	94 109	36 884	32 393
Debtors	7 437	120	120	2 744	-7 877
Net Assets Liabilities Including Pension Asset Liability	83 709	77 002	77 002	85 265	76 244
Stocks Inventory	3 700	4 200	4 200	2 300	1 950
Tangible Fixed Assets	15 380	12 716	12 716	69 015	65 976

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83 609	76 902	76 902	85 165	76 144
Shareholder Funds	83 709	77 002	77 002	85 265	76 244

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-320	-320	-320	-320	-320	-320
Average Number Employees During Period					4	5	5	5	5	5	5
Creditors				15 808	50 805	55 979	68 779	67 279	67 008	75 907	40 545
Depreciation Amortisation Expense					2 025	3 972
Fixed Assets	15 380	12 716	12 716	69 015	65 976	68 492	64 604	62 052	60 130	58 091	56 401
Net Current Assets Liabilities	68 329	64 286	64 286	16 957	10 659	-22 810	-8 721	-13 767	-9 517	18 247	18 049
Other Operating Income Format2						7
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									223	191	242
Profit Loss					41 867	47 251
Profit Loss On Ordinary Activities Before Tax					52 791	57 252
Provisions For Liabilities Balance Sheet Subtotal				391
Raw Materials Consumables Used					138 962	163 759
Staff Costs Employee Benefits Expense					63 005	75 886
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 924	10 001
Total Assets Less Current Liabilities			77 002	85 972	76 635	45 682	55 883	48 285	50 613	76 338	74 450
Turnover Revenue					271 696	318 265
Creditors Due Within One Year	23 192	34 143	34 143	24 971	15 807
Number Shares Allotted	100	100	100	100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges				707	391
Value Shares Allotted	100	100	100	100	100

Company staff

Catherine B.

Role: Secretary

Appointed: 16 February 1995

Latest update: 15 March 2024

John B.

Role: Director

Appointed: 16 February 1995

Latest update: 15 March 2024

People with significant control

John B.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 September 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 19 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 November 2014

Uniglaze Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

John B.

Iris H.

Kenneth H.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies