AUTO, VAN & PLANT GLAZING LTD
Period: 2026-03-02 ~ now
Company number: 12267571
Registered names AUTO, VAN & PLANT GLAZING LTD - now
Standard Industrial Classification 33120 - Repair Of Machinery
Brief company account Intangible Assets 10,000 GBP 2024-10-31
12,000 GBP 2023-10-31
Property, Plant & Equipment 19,459 GBP 2024-10-31
24,324 GBP 2023-10-31
Fixed Assets - Investments 213,829 GBP 2024-10-31
Fixed Assets 243,288 GBP 2024-10-31
36,324 GBP 2023-10-31
Total Inventories 5,000 GBP 2024-10-31
12,000 GBP 2023-10-31
Debtors 42,660 GBP 2024-10-31
35,112 GBP 2023-10-31
Cash at bank and in hand 12,895 GBP 2024-10-31
15,212 GBP 2023-10-31
Current Assets 60,555 GBP 2024-10-31
62,324 GBP 2023-10-31
Creditors -156,029 GBP 2024-10-31
-52,408 GBP 2023-10-31
Net Current Assets/Liabilities -95,474 GBP 2024-10-31
9,916 GBP 2023-10-31
Total Assets Less Current Liabilities 147,814 GBP 2024-10-31
46,240 GBP 2023-10-31
Net Assets/Liabilities 45,983 GBP 2024-10-31
38,215 GBP 2023-10-31
Equity Called up share capital
2 GBP 2024-10-31
2 GBP 2023-10-31
Retained earnings (accumulated losses)
45,981 GBP 2024-10-31
38,213 GBP 2023-10-31
Average Number of Employees 2 2023-11-01 ~ 2024-10-31
2 2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2024-10-31
20,000 GBP 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,000 GBP 2024-10-31
8,000 GBP 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,000 GBP 2023-11-01 ~ 2024-10-31
Intangible Assets Net goodwill
10,000 GBP 2024-10-31
12,000 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost Motor vehicles
46,450 GBP 2024-10-31
46,450 GBP 2023-10-31
Furniture and fittings
890 GBP 2024-10-31
890 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 47,340 GBP 2024-10-31
47,340 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
27,485 GBP 2024-10-31
22,744 GBP 2023-10-31
Furniture and fittings
396 GBP 2024-10-31
272 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,881 GBP 2024-10-31
23,016 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
4,741 GBP 2023-11-01 ~ 2024-10-31
Furniture and fittings
124 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,865 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment Motor vehicles
18,965 GBP 2024-10-31
23,706 GBP 2023-10-31
Furniture and fittings
494 GBP 2024-10-31
618 GBP 2023-10-31
Investments in Subsidiaries Cost valuation
213,829 GBP 2024-10-31
Investments in Subsidiaries 213,829 GBP 2024-10-31
Other types of inventories not specified separately 5,000 GBP 2024-10-31
12,000 GBP 2023-10-31
Trade Debtors/Trade Receivables Current
39,622 GBP 2024-10-31
34,362 GBP 2023-10-31
Finance Lease Liabilities - Total Present Value Current
2,700 GBP 2024-10-31
5,350 GBP 2023-10-31
Trade Creditors/Trade Payables Current
22,747 GBP 2024-10-31
12,735 GBP 2023-10-31
Bank Borrowings/Overdrafts Current
14,089 GBP 2024-10-31
Other Taxation & Social Security Payable Current
8,394 GBP 2024-10-31
8,949 GBP 2023-10-31
Creditors Current
156,029 GBP 2024-10-31
52,408 GBP 2023-10-31
Finance Lease Liabilities - Total Present Value Non-current
1,350 GBP 2024-10-31
8,025 GBP 2023-10-31
Bank Borrowings/Overdrafts Non-current
96,784 GBP 2024-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,700 GBP 2024-10-31
5,350 GBP 2023-10-31
Between one and five year
1,350 GBP 2024-10-31
8,025 GBP 2023-10-31
Minimum gross finance lease payments owing 4,050 GBP 2024-10-31
13,375 GBP 2023-10-31
Finance Lease Liabilities - Total Present Value 4,050 GBP 2024-10-31
13,375 GBP 2023-10-31
Related profiles found in government register
AUTO, VAN & PLANT GLAZING LTD Info PLANT GLASS 1979 LIMITED - 2026-03-02
Registered number 12267571 Castell Talyfan Farm Castell Talyfan Farm, Sandy Lane, Ystradowen CF71 7SX
PRIVATE LIMITED COMPANY incorporated on 2019-10-17 (6 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-28
CIF 0
PLANT GLASS 1979 LIMITED S Registered number 12267571
Castell Talyfan Farm, Sandy Lane, Ystradowen, Vale Of Glamorgan, Wales, CF71 7SX
Limited Company in England And Wales, Wales
CIF 1