Founded in 2016, Glyn Thompson Decorating Services, classified under reg no. 10438963 is an active company. Currently registered at 2 Whisperwood Close S44 5HL, Chesterfield the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Glyn T., appointed on 20 October 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Whisperwood Close |
| Town | Chesterfield |
| Post code | S44 5HL |
| Country of origin | United Kingdom |
| Registration Number | 10438963 |
| Date of Incorporation | Thu, 20th Oct 2016 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 20 October 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Glyn T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glyn T.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 32 911 | 6 338 | 4 269 | 3 537 | |||
| Current Assets | 37 489 | 18 565 | 12 342 | 8 542 | 13 409 | 24 414 | 24 891 |
| Debtors | 4 083 | 11 607 | 7 648 | 4 580 | |||
| Net Assets Liabilities | -1 253 | 9 797 | 10 807 | 3 230 | 8 311 | 20 449 | 19 626 |
| Other Debtors | 4 083 | 11 607 | |||||
| Property Plant Equipment | 5 606 | 4 429 | 3 322 | ||||
| Total Inventories | 495 | 620 | 425 | 425 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | -2 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 869 | 3 346 | 4 453 | ||||
| Average Number Employees During Period | 2 017 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 436 | 8 314 | |||||
| Creditors | 68 742 | 29 391 | 13 005 | 7 544 | 6 705 | 5 988 | 6 783 |
| Dividends Paid On Shares | 5 000 | 20 000 | 12 000 | 5 000 | |||
| Fixed Assets | 30 000 | 25 606 | 14 429 | 3 322 | 2 697 | 2 023 | 1 518 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 869 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 869 | 1 477 | 1 107 | ||||
| Intangible Assets | 30 000 | 20 000 | 10 000 | ||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | |||
| Loans From Directors | 60 422 | 16 556 | |||||
| Net Current Assets Liabilities | -31 253 | -10 826 | -663 | 998 | 6 704 | 18 426 | 18 108 |
| Other Remaining Borrowings | 1 869 | ||||||
| Other Taxation Social Security Payable | 4 494 | 2 414 | |||||
| Property Plant Equipment Gross Cost | 7 475 | 7 775 | 7 775 | ||||
| Raw Materials Consumables | 495 | 620 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 475 | 300 | |||||
| Total Assets Less Current Liabilities | -1 253 | 14 780 | 13 766 | 4 320 | 9 401 | 20 449 | 19 626 |
| Trade Creditors Trade Payables | 390 | 240 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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