Unique Glass Solutions Ltd in Stroud, GL6 6SJ

Description

Data updated on: 01-11-2023

This company is located in Stroud with reg. no. 09781667. This company was set up in the year 2015. The headquarters of this company is situated at 2 Washwell Cottages Cheltenham Road Painswick. The postal code for this address is GL6 6SJ. The company's SIC code is 43342 which stands for Glazing. Fri, 31st Mar 2023 is the last time account status updates were reported.

This company has a solitary managing director now controlling the business, namely Simon T. who has been executing the director's assignments for nine years.

Simon T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	31 715

Balance Sheet
Cash Bank On Hand		18 883	20 294	7 880
Current Assets	48 658	66 809	37 961	39 863	63 810	83 655	59 569	82 844	67 812
Debtors	14 718	46 926	16 917	30 983
Net Assets Liabilities		21 089	7 188	7 252	25 931	35 277	39 008	45 331	31 044
Other Debtors		6 299	2 048	28 443
Property Plant Equipment		33 253	33 428	11 072
Total Inventories		1 000	750	1 000
Cash Bank In Hand	33 740
Net Assets Liabilities Including Pension Asset Liability	31 715
Stocks Inventory	200
Tangible Fixed Assets	10 110

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	31 714
Shareholder Funds	31 715

Other Financial Data
Description Principal Activities						43 342	43 342	43 342	43 342
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	320	320	320	320
Accumulated Depreciation Impairment Property Plant Equipment		8 953	15 589	8 800
Additions Other Than Through Business Combinations Property Plant Equipment			15 900	432
Average Number Employees During Period		3	3	3	2	2	3	3	3
Corporation Tax Payable		7 505	8 309	11 851
Creditors		56 726	37 117	5 849	8 889	10 984	11 685	17 356	19 663
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 123	16 636
Disposals Property Plant Equipment			9 089	29 577
Fixed Assets				11 072	6 304	4 492	37 057	29 236	19 655
Increase From Depreciation Charge For Year Property Plant Equipment			11 759	9 847
Net Current Assets Liabilities	21 605	10 083	844	2 029	28 516	72 671	47 884	65 488	48 149
Other Creditors		6 031	8 136	4 202
Other Taxation Social Security Payable		6 788	2 156	1 304
Property Plant Equipment Gross Cost		42 206	49 017	19 872
Provisions For Liabilities Balance Sheet Subtotal				2 104	13 920	11 566		11 890	7 737
Total Assets Less Current Liabilities	31 715	43 336	34 272	13 101	34 820	77 163	84 941	94 724	67 804
Trade Creditors Trade Payables		36 402	18 516	18 373
Trade Debtors Trade Receivables		40 627	14 869	2 540
Advances Credits Directors	740	908	443	22 851
Advances Credits Made In Period Directors		168	465
Amount Specific Advance Or Credit Directors			443	22 851	29 109
Amount Specific Advance Or Credit Made In Period Directors				78 269	66 424
Amount Specific Advance Or Credit Repaid In Period Directors				54 975	60 166
Creditors Due Within One Year	27 053
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	11 589
Tangible Fixed Assets Depreciation	1 479
Value Shares Allotted	1

Company staff

Simon T.

Role: Director

Appointed: 17 September 2015

Latest update: 16 March 2024

People with significant control

Simon T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 2 April 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Unique Glass Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

People with significant control

Simon T.

Accounts Documents

Company filings

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