The Wolverhampton Glass Limited firm has been operating on the market for at least 14 years, having started in 2010. Started with registration number 07266278, Wolverhampton Glass was set up as a Private Limited Company with office in Orchard Street Business Centre, Bristol BS1 5EH. This enterprise's classified under the NACE and SIC code 43342 which stands for Glazing. 2021-06-30 is the last time when company accounts were reported.
Wolverhampton Glass Limited
General information
Name:
Wolverhampton Glass Ltd
Office Address:
Orchard Street Business Centre 13-14 Orchard Street BS1 5EH Bristol
Number: 07266278
Incorporation date: 2010-05-26
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||||
| Net Worth | 50 449 | 42 817 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 729 | 61 554 | 50 363 | 39 276 | 167 315 | 59 939 | ||
| Current Assets | 82 342 | 64 029 | 63 904 | 82 371 | 57 012 | 49 014 | 207 713 | 141 586 |
| Debtors | 16 309 | 17 460 | 15 836 | 20 252 | 6 217 | 8 517 | 37 286 | 81 647 |
| Net Assets Liabilities | 36 149 | 36 660 | 29 050 | 21 610 | 32 269 | -139 877 | ||
| Other Debtors | 500 | 164 | 166 | 181 | 9 734 | 5 608 | ||
| Property Plant Equipment | 14 949 | 2 203 | 2 084 | 1 892 | 1 608 | 49 872 | ||
| Total Inventories | 339 | 565 | 432 | 1 221 | 3 112 | |||
| Cash Bank In Hand | 64 772 | 44 738 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 449 | 42 817 | ||||||
| Stocks Inventory | 1 261 | 1 831 | ||||||
| Tangible Fixed Assets | 3 219 | 19 212 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 50 439 | 42 807 | ||||||
| Shareholder Funds | 50 449 | 42 817 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 2 969 | 586 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 571 | 2 349 | 2 717 | 2 074 | 2 358 | 8 872 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 249 | 560 | 54 778 | |||||
| Amounts Owed By Related Parties | 2 050 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 5 | ||
| Bank Borrowings | 49 167 | 48 225 | ||||||
| Bank Borrowings Overdrafts | 833 | |||||||
| Corporation Tax Payable | 5 296 | 6 514 | ||||||
| Creditors | 42 668 | 47 914 | 30 046 | 29 296 | 127 885 | 48 225 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 611 | 977 | ||||||
| Disposals Property Plant Equipment | 21 968 | 1 395 | ||||||
| Financial Commitments Other Than Capital Commitments | 48 899 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 368 | 334 | 284 | 6 514 | |||
| Net Current Assets Liabilities | 47 874 | 23 845 | 21 236 | 34 457 | 26 966 | 19 718 | 79 827 | -141 524 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 12 043 | 3 754 | 4 470 | 4 243 | 41 031 | 118 581 | ||
| Other Inventories | 3 112 | |||||||
| Other Taxation Social Security Payable | 5 828 | 12 227 | 6 396 | 7 460 | 25 712 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 476 | 32 616 | ||||||
| Property Plant Equipment Gross Cost | 26 520 | 4 552 | 4 801 | 3 966 | 3 966 | 58 744 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 36 | |||||||
| Taxation Social Security Payable | 25 712 | 49 277 | ||||||
| Total Assets Less Current Liabilities | 51 093 | 43 057 | 36 185 | 36 660 | 29 050 | 21 610 | 81 435 | -91 652 |
| Total Borrowings | 49 167 | 48 225 | ||||||
| Trade Creditors Trade Payables | 19 501 | 25 419 | 19 180 | 17 593 | 57 341 | 94 039 | ||
| Trade Debtors Trade Receivables | 15 336 | 20 088 | 6 051 | 8 336 | 27 552 | 43 423 | ||
| Creditors Due Within One Year | 34 468 | 40 184 | ||||||
| Fixed Assets | 3 219 | 19 212 | ||||||
| Number Shares Allotted | 10 | |||||||
| Provisions For Liabilities Charges | 644 | 240 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 21 968 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 239 | 26 207 | ||||||
| Tangible Fixed Assets Depreciation | 1 020 | 6 995 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 975 | |||||||
Company staff
Neal H.
Role: Director
Appointed: 01 September 2020
Latest update: 12 April 2024
People with significant control
Sustainium Group Limited
Address:
63/66 Hatton Garden, Fifth Floor Suite 23, London, EC1N 8LE, England
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
England
Place registered
Companies House
Registration number
12783276
Notified on
1 September 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Stephen N.
Notified on
6 April 2016
Ceased on
1 September 2020
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 09 June 2023 |
| Confirmation statement last made up date | 26 May 2022 |
| Annual Accounts 15 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
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Registered office address changed from Finch & Associates, Unit 2 Clevedon Hall Estate Victoria Road Clevedon North Somerset BS21 7SJ England to Orchard Street Business Centre 13-14 Orchard Street Bristol BS1 5EH on December 17, 2022 (AD01)
filed on: 17th, December 2022
filed on: 17th, December 2022
address
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