Founded in 1983, Allen Glenold, classified under reg no. 01702360 is an active company. Currently registered at Glenold House LE16 9EE, Market Harborough the company has been in the business for 41 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Helen B. and Thomas L.. In addition one secretary - Helen B. - is with the firm. As of 6 May 2024, there were 3 ex directors - Jennifer L., Clifford H. and others listed below. There were no ex secretaries.
| Office Address | Glenold House |
| Office Address2 | Crosby Road |
| Town | Market Harborough |
| Post code | LE16 9EE |
| Country of origin | United Kingdom |
| Registration Number | 01702360 |
| Date of Incorporation | Thu, 24th Feb 1983 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 20 February 2012
Position: Director
Appointed: 07 October 2011
Position: Director
Appointed: 07 October 2011
The register of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Helen B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Thomas L. This PSC has significiant influence or control over the company,. Then there is Allen Glenold (Holdings) Limited, who also meets the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Helen B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Thomas L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Allen Glenold (Holdings) Limited
Glenold House Crosby Road, Market Harborough, LE16 9EE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 89 051 | 67 536 | 16 040 | 12 633 | 74 848 | 46 547 | 8 200 |
| Current Assets | 668 994 | 674 287 | 626 290 | 561 387 | 551 995 | 572 511 | 559 020 |
| Debtors | 249 626 | 220 506 | 269 586 | 227 881 | 178 152 | 247 671 | 229 100 |
| Net Assets Liabilities | 410 656 | 369 467 | 323 943 | 278 737 | 202 752 | 165 843 | 122 767 |
| Property Plant Equipment | 17 987 | 12 852 | 10 599 | 8 145 | 1 980 | 2 171 | 1 739 |
| Total Inventories | 330 317 | 386 245 | 340 664 | 320 873 | 298 995 | 278 293 | 321 720 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 10 185 | 10 815 | 6 285 | 6 811 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 583 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 212 102 | 217 237 | 221 040 | 224 124 | 192 734 | 193 694 | 194 707 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 151 | 581 | |||||
| Amounts Owed By Group Undertakings | 102 338 | 102 488 | 102 488 | 102 538 | 102 688 | 102 788 | 102 888 |
| Average Number Employees During Period | 13 | 10 | 10 | 8 | 8 | 8 | 8 |
| Bank Borrowings Overdrafts | 17 033 | 6 360 | 6 238 | 100 000 | 80 000 | 60 000 | |
| Corporation Tax Recoverable | 3 702 | ||||||
| Creditors | 23 393 | 6 360 | 312 946 | 290 795 | 251 223 | 328 839 | 377 992 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 135 | 3 803 | 3 084 | 2 072 | 960 | 1 013 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | 415 645 | 362 975 | 313 344 | 270 592 | 300 772 | 243 672 | 181 028 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 258 801 | 212 738 | 272 211 | 322 661 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 31 993 | 38 485 | 36 628 | 35 331 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 462 | ||||||
| Other Disposals Property Plant Equipment | 37 555 | ||||||
| Other Taxation Social Security Payable | 45 295 | 31 459 | 40 774 | 31 993 | 38 485 | 36 628 | 35 331 |
| Prepayments Accrued Income | 7 063 | 7 347 | 13 472 | 8 022 | |||
| Property Plant Equipment Gross Cost | 230 089 | 230 089 | 231 639 | 232 269 | 194 714 | 195 865 | 196 446 |
| Total Assets Less Current Liabilities | 434 049 | 375 827 | 323 943 | 278 737 | 302 752 | 245 843 | 182 767 |
| Total Borrowings | 100 000 | 80 000 | 60 000 | ||||
| Trade Creditors Trade Payables | 177 644 | 254 884 | 256 868 | 248 617 | 201 923 | 265 926 | 315 850 |
| Trade Debtors Trade Receivables | 140 463 | 111 202 | 160 108 | 118 280 | 64 415 | 131 411 | 118 190 |
| Accrued Liabilities | 7 600 | 8 074 | 9 066 | 10 185 | |||
| Bank Borrowings | 46 203 | 23 255 | |||||
| Fixed Assets | 18 404 | 12 852 | 10 599 | 8 145 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 417 | ||||||
| Intangible Assets | 417 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 6 825 | 6 816 | 6 990 | 7 063 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | 630 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, August 2023 |
accounts | Free Download (9 pages) |
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