We Fix Glazing Ltd in Ilford, IG1 1JZ

Description

Data updated on: 01-11-2023

Started with Reg No. 08819236 11 years ago, We Fix Glazing Ltd is a Private Limited Company. The company's active office address is 94 Richmond Road, Ilford. The enterprise's SIC and NACE codes are 33190, that means Repair of other equipment. We Fix Glazing Limited released its account information for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-09-17.

Regarding this specific business, all of director's tasks have so far been executed by Jawad H. who was formally appointed on 2013-12-18. To support the directors in their duties, this specific business has been using the skills of Jawad H. as a secretary for the last 11 years.

Jawad H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 513	1 777

Balance Sheet
Cash Bank On Hand		1 845	753	1 106	2 120	4 556	25 447	10 183	27 566
Current Assets	2 421	3 557	2 913	15 135	14 898	15 334	37 958	27 365	35 494
Debtors	645	727	587	12 182	11 202	8 521	10 644	11 319	4 872
Net Assets Liabilities		1 777	1 847	13 382	12 715	13 636	11 441	12 684	14 407
Property Plant Equipment		4 162	3 446	2 585	1 939	30 376	27 338	24 604	22 144
Total Inventories		985	1 573	1 847	1 576	2 257	1 867	5 863	3 056
Cash Bank In Hand	489	1 845
Net Assets Liabilities Including Pension Asset Liability	1 513	1 777
Stocks Inventory	1 287	985
Tangible Fixed Assets	5 549	4 162
Trade Debtors	645	727

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 413	1 677
Shareholder Funds	1 513	1 777

Other Financial Data
Accrued Liabilities Deferred Income						2 227
Accumulated Depreciation Impairment Property Plant Equipment		2 415	1 149	2 010	646	3 375	3 038	5 772	8 232
Administrative Expenses	10 074	11 169	17 384	16 398	18 461	23 596	21 781	29 254	23 727
Average Number Employees During Period		2	2		2	2	2	2	2
Bank Borrowings Overdrafts							20 500	15 370	10 234
Cost Sales	3 908	4 423	3 091	9 506	11 309	15 111	14 042	26 282	32 171
Creditors		5 942	4 512	3 653	4 122	9 796	31 684	7 414	17 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment						409
Disposals Property Plant Equipment						1 637
Distribution Costs	5 515	6 577	6 593	2 464	3 345	3 056	2 118	4 407	4 928
Finance Lease Liabilities Present Value Total						22 278	16 518	5 700	5 760
Fixed Assets	5 549	4 162	3 446	2 585	1 939	30 376	27 338	24 604	22 144
Gross Profit Loss	17 355	19 842	26 275	36 229	37 464	43 853	38 462	49 922	47 193
Increase From Depreciation Charge For Year Property Plant Equipment			1 149	861	646	3 375	3 038	2 734	2 460
Interest Payable Similar Charges Finance Costs		300	114	78	84	93	78	118	586
Net Current Assets Liabilities	-4 036	-2 385	-1 599	10 797	10 776	5 538	6 274	19 951	18 119
Operating Profit Loss	1 766	2 096	2 298	16 476	15 658	17 201	14 563	16 261	18 538
Other Creditors							5 653	10 801	9 862
Profit Loss		1 677	1 747	13 967	12 615	13 536	11 341	12 584	14 307
Profit Loss On Ordinary Activities Before Tax	1 766	2 096	2 184	16 398	15 574	17 108	14 485	16 143	17 952
Property Plant Equipment Gross Cost		6 577	7 010	4 595	2 585	33 751	30 376	30 376	30 376
Taxation Social Security Payable		419	437	3 322	2 959	3 572	3 144	3 706	3 723
Tax Tax Credit On Profit Or Loss On Ordinary Activities		419	437	3 116	2 959	3 572	3 144	3 559	3 645
Total Additions Including From Business Combinations Property Plant Equipment			433			33 040
Total Assets Less Current Liabilities	1 513	1 777	1 847	13 382	12 715	35 914	33 612	44 555	40 263
Trade Creditors Trade Payables		5 523	4 075	331	1 163	3 997	8 040	3 708	13 652
Trade Debtors Trade Receivables		727	587	11 497	11 202	8 521	10 644	11 319	4 872
Turnover Revenue		24 265	29 366	45 735	48 773	58 964	47 936	74 236	79 364
Creditors Due Within One Year	6 457	5 942
Depreciation Tangible Fixed Assets Expense	1 028	1 387
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss For Period	1 413	1 677
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 577
Tangible Fixed Assets Cost Or Valuation	6 577	6 577
Tangible Fixed Assets Depreciation	1 028	2 415
Tangible Fixed Assets Depreciation Charged In Period	1 028	1 387
Stocks Raw Materials Consumables	1 287	985
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	353	419
Tax On Profit Or Loss On Ordinary Activities	353	419
Trade Creditors Within One Year	6 457	5 942
Turnover Gross Operating Revenue	21 263	24 265
U K Current Corporation Tax	353	419
U K Current Corporation Tax On Income For Period	353	419

Company staff

Jawad H.

Role: Secretary

Appointed: 18 December 2013

Latest update: 3 March 2024

Jawad H.

Role: Director

Appointed: 18 December 2013

Latest update: 3 March 2024

People with significant control

Jawad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2013-12-18
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 September 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

We Fix Glazing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jawad H.

Jawad H.

People with significant control

Jawad H.

Accounts Documents

Company filings

Filing category

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