D Glover started in year 2008 as Private Limited Company with registration number 06560232. The D Glover company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Doncaster at 2 Vulcan Mews. Postal code: DN9 3EL.
The company has one director. David G., appointed on 9 April 2008. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Vulcan Mews |
Office Address2 | Auckley |
Town | Doncaster |
Post code | DN9 3EL |
Country of origin | United Kingdom |
Registration Number | 06560232 |
Date of Incorporation | Wed, 9th Apr 2008 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is David G. The abovementioned PSC and has 75,01-100% shares.
David G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2016-06-01 | 2017-05-31 | 2017-06-01 | 2018-05-31 | 2018-06-01 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 25 007 | 20 532 | 35 468 | 52 415 | 48 932 | ||||||||||
Balance Sheet | |||||||||||||||
Cash Bank On Hand | 18 705 | 2 998 | 51 207 | 66 311 | 125 107 | 132 044 | 148 966 | 108 132 | |||||||
Current Assets | 39 526 | 37 424 | 52 074 | 77 019 | 68 325 | 79 221 | 80 804 | 80 409 | 138 057 | 190 583 | 186 731 | 178 929 | |||
Debtors | 24 442 | 30 404 | 30 832 | 16 706 | 40 619 | 57 837 | 28 857 | 11 343 | 4 025 | 56 359 | 37 035 | 70 247 | |||
Net Assets Liabilities | 48 932 | 35 046 | 33 331 | 45 313 | 98 485 | 114 935 | 149 141 | 135 638 | |||||||
Property Plant Equipment | 8 209 | 8 209 | 6 376 | 6 376 | 5 665 | 5 665 | 5 851 | 37 127 | 30 943 | 24 193 | 26 731 | ||||
Total Inventories | 9 001 | 18 386 | 740 | 2 755 | 8 925 | 2 180 | 730 | ||||||||
Cash Bank In Hand | 13 924 | 18 812 | 41 306 | 18 705 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 25 007 | 20 532 | 35 468 | 52 415 | 48 932 | ||||||||||
Stocks Inventory | 1 160 | 7 020 | 2 430 | 19 007 | 9 001 | ||||||||||
Tangible Fixed Assets | 4 325 | 3 618 | 2 647 | 2 864 | 8 209 | ||||||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||||
Profit Loss Account Reserve | 25 006 | 20 531 | 35 467 | 52 414 | 48 931 | ||||||||||
Shareholder Funds | 25 007 | 20 532 | 35 468 | 52 415 | 48 932 | ||||||||||
Other | |||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 588 | 28 754 | 35 875 | 37 145 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||||
Creditors | 25 960 | 49 340 | 52 062 | 39 835 | 15 000 | 31 048 | 24 000 | 16 768 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 1 595 | 1 597 | 9 166 | 7 121 | 5 764 | |||||||||
Net Current Assets Liabilities | 21 342 | 17 473 | 33 350 | 50 124 | 42 365 | 29 881 | 28 742 | 40 574 | 83 412 | 120 919 | 154 996 | 132 358 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 494 | ||||||||||||||
Other Disposals Property Plant Equipment | 5 471 | ||||||||||||||
Property Plant Equipment Gross Cost | 15 709 | 15 709 | 15 709 | 16 593 | 16 593 | 18 376 | 56 715 | 59 697 | 60 068 | 63 876 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 642 | 1 211 | 1 076 | 1 112 | 7 054 | 5 879 | 6 048 | 6 683 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 982 | 371 | 9 279 | ||||||||||||
Total Assets Less Current Liabilities | 25 667 | 21 091 | 35 997 | 52 988 | 50 574 | 36 257 | 34 407 | 46 425 | 120 539 | 151 862 | 179 189 | 159 089 | |||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 7 500 | 9 333 | 9 333 | 10 928 | 10 928 | 12 525 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 884 | 1 783 | |||||||||||||
Fixed Assets | 4 325 | 3 618 | 2 647 | 2 864 | 8 209 | 6 376 | 5 665 | 5 851 | |||||||
Creditors Due Within One Year | 18 184 | 19 951 | 18 724 | 26 895 | 25 960 | ||||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||||
Provisions For Liabilities Charges | 660 | 559 | 529 | 573 | 1 642 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||||
Tangible Fixed Assets Additions | 197 | 933 | 7 716 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 448 | 6 645 | 7 060 | 7 993 | 15 709 | ||||||||||
Tangible Fixed Assets Depreciation | 2 123 | 3 027 | 4 413 | 5 129 | 7 500 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 904 | 716 | 2 371 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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