R D Glover Limited is a private limited company situated at C/O Haines Watts Keepers Lane, The Wergs, Wolverhampton WV6 8UA. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 1 director.
Director Richard G., appointed on 01 August 2017.
The company is categorised as "dental practice activities" (SIC: 86230).
The latest confirmation statement was filed on 2023-07-31 and the deadline for the subsequent filing is 2024-08-14. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | C/o Haines Watts Keepers Lane |
| Office Address2 | The Wergs |
| Town | Wolverhampton |
| Post code | WV6 8UA |
| Country of origin | United Kingdom |
| Registration Number | 10892795 |
| Date of Incorporation | Tue, 1st Aug 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2017
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Hester G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hester G.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard G.
| Notified on | 1 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 758 | |||||
| Current Assets | 93 697 | 84 258 | 74 737 | |||
| Debtors | 93 697 | 83 500 | 74 737 | 47 592 | 28 488 | 20 571 |
| Net Assets Liabilities | 44 046 | 5 644 | 3 001 | -353 | -2 664 | |
| Other Debtors | 89 191 | 78 872 | 69 944 | 47 592 | 28 488 | 20 571 |
| Property Plant Equipment | 8 080 | 348 | 272 | 196 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 88 485 | 78 649 | 68 220 | 46 198 | 27 645 | 20 142 |
| Amount Specific Advance Or Credit Made In Period Directors | 88 485 | 107 033 | 94 338 | 50 291 | 7 194 | 3 337 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 116 869 | 104 767 | 72 313 | 25 747 | 10 840 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 926 | 158 | 234 | 310 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 15 842 | 39 365 | 26 009 | 19 921 | 14 383 | |
| Bank Borrowings Overdrafts | 7 757 | 15 842 | 26 009 | 19 920 | 13 970 | 8 571 |
| Bank Overdrafts | 2 232 | 6 131 | 8 021 | 7 956 | ||
| Creditors | 36 152 | 40 560 | 26 009 | 19 920 | 13 970 | 14 664 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 844 | 310 | ||||
| Disposals Property Plant Equipment | 10 500 | 506 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 926 | 76 | 76 | 76 | ||
| Net Current Assets Liabilities | 57 545 | 43 698 | 31 381 | 22 725 | 13 617 | 5 907 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 12 333 | 2 974 | 2 055 | 3 600 | 900 | 895 |
| Other Taxation Social Security Payable | 16 062 | 21 744 | 25 713 | 9 047 | -1 | 1 |
| Par Value Share | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 11 006 | 506 | 506 | 506 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 006 | |||||
| Total Assets Less Current Liabilities | 65 625 | 44 046 | 31 653 | 22 921 | 13 617 | 5 907 |
| Total Borrowings | 15 842 | 41 597 | 32 140 | 27 942 | 22 339 | |
| Trade Debtors Trade Receivables | 4 506 | 4 628 | 4 793 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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