George L. Glover & Son, Limited in Moneymore CO LONDONDERRY

George L. Glover & Son, Limited CO LONDONDERRY

Founded in 1951, George L. Glover & Son, classified under reg no. NI002953 is an active company. Currently registered at Gortagilly BT45 7UR, Co Londonderry the company has been in the business for seventy three years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely George G., Sandra G.. Of them, George G., Sandra G. have been with the company the longest, being appointed on 5 July 2000. As of 17 May 2024, our data shows no information about any ex officers on these positions.

George L. Glover & Son, Limited Address / Contact

Office Address	Gortagilly
Office Address2	Moneymore
Town	Co Londonderry
Post code	BT45 7UR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI002953
Date of Incorporation	Thu, 5th Apr 1951
Industry	Raising of other cattle and buffaloes
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	31st December
Company age	73 years old
Account next due date	Mon, 30th Sep 2024 (136 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated	Wed, 5th Jul 2023

Company staff

Sandra G.

Position: Secretary

Resigned:

George G.

Position: Director

Appointed: 05 July 2000

Sandra G.

Position: Director

Appointed: 05 July 2000

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is George G. The abovementioned PSC and has 50,01-75% shares.

George G.

Notified on	5 July 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	358	568	2 371	35 626	7 634	23 616	21 554	5 470
Current Assets	363 553	311 717	281 984	117 171	138 079	175 921	197 009	212 747
Debtors	288 595	197 569	208 777	29 445	55 415	62 465	91 705	128 697
Net Assets Liabilities	177 251	151 044	142 309	138 676	148 920	161 463	180 053	197 066
Other Debtors	229 370	188 819	189 763	25 925	53 415	57 465	89 545	125 948
Property Plant Equipment	88 218	83 154	52 075	49 303	51 471	50 398	52 053	59 914
Total Inventories	74 600	113 580	70 836	52 100	75 030	89 840	83 750	78 580

Other
Accrued Liabilities		2 648	4 537	2 794	5 154	7 354	10 370	10 260
Accumulated Amortisation Impairment Intangible Assets	12 004	19 908	27 812	35 716	39 520	39 520	39 520	39 520
Accumulated Depreciation Impairment Property Plant Equipment	237 512	244 326	216 135	218 907	222 842	226 107	214 763	217 999
Additions Other Than Through Business Combinations Property Plant Equipment		1 750			6 103	2 192	6 561	14 500
Amount Specific Bank Loan		249 315	113 807					7 306
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings						20 000	15 876	13 670
Bank Overdrafts	90 305	104 750	17 782					7 306
Creditors	147 694	96 026	41 849	31 602	40 630	20 000	15 876	20 934
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-162 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-33 408				-14 100	-1 968
Disposals Property Plant Equipment			-59 270				-16 250	-3 403
Finance Lease Liabilities Present Value Total	3 129	3 375						2 736
Fixed Assets	115 734	102 766	63 783	53 107	51 471
Increase From Amortisation Charge For Year Intangible Assets		7 904	7 904	7 904	3 804
Increase From Depreciation Charge For Year Property Plant Equipment		6 814	5 217	2 772	3 935	3 265	2 756	5 204
Increase In Loans Owed By Related Parties Due To Loans Advanced		48 509	15 907		26 703	4 191	31 469	34 985
Intangible Assets	27 516	19 612	11 708	3 804
Intangible Assets Gross Cost	39 520	39 520	39 520	39 520	39 520	39 520	39 520	39 520
Loans Owed By Related Parties	123 506	172 015	187 922	25 393	52 096	56 287	87 756	122 741
Net Current Assets Liabilities	209 211	144 304	120 375	85 569	97 449	131 065	143 876	158 086
Number Shares Issued Fully Paid		4 000	4 000	4 000	4 000	4 000	4 000	4 000
Other Creditors	5 687	2 648	78 610	18 741	26 782	30 792	34 238	22 523
Other Inventories	47 850	87 450	41 646	25 400	47 400	58 400	52 400	47 200
Other Remaining Borrowings	144 565	96 026	41 849
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost	325 730	327 480	268 210	268 210	274 313	276 505	266 816	277 913
Raw Materials Consumables	26 750	26 130	29 190	26 700	27 630	31 440	31 350	31 380
Total Assets Less Current Liabilities	324 945	247 070	184 158	138 676	148 920	181 463	195 929	218 000
Total Borrowings	147 694	96 026	41 849			20 000	15 876	20 934
Trade Creditors Trade Payables	7 871	8 101	6 504	10 067	8 694	6 710	5 837	9 148
Trade Debtors Trade Receivables	59 225	8 750	19 014	3 520	2 000	5 000	2 160	2 749

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 1st, August 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 1st, August 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 15th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 28th, October 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 31st, July 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 21st, September 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 7th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/05 filed on: 18th, August 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 7th, April 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 19th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/05 filed on: 7th, July 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 26th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/05 filed on: 23rd, July 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 26th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/05 filed on: 25th, July 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 20th, September 2011	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/05 filed on: 11th, July 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 4th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/05 filed on: 3rd, September 2010	annual return	Free Download (14 pages)
371S(NI)	05/07/09 annual return shuttle filed on: 25th, July 2009	annual return	Free Download (6 pages)
AC(NI)	31/12/08 annual accts filed on: 2nd, July 2009	accounts	Free Download (4 pages)
371S(NI)	05/07/08 annual return shuttle filed on: 23rd, July 2008	annual return	Free Download (6 pages)
AC(NI)	31/12/07 annual accts filed on: 30th, May 2008	accounts	Free Download (4 pages)
371SR(NI)	05/07/07 filed on: 2nd, August 2007	annual return	Free Download (6 pages)
AC(NI)	31/12/06 annual accts filed on: 25th, May 2007	accounts	Free Download (4 pages)
371S(NI)	05/07/06 annual return shuttle filed on: 3rd, August 2006	annual return	Free Download (6 pages)
AC(NI)	31/12/05 annual accts filed on: 14th, June 2006	accounts	Free Download (4 pages)
AC(NI)	31/12/04 annual accts filed on: 15th, July 2005	accounts	Free Download (4 pages)
371S(NI)	05/07/05 annual return shuttle filed on: 5th, July 2005	annual return	Free Download (6 pages)
AC(NI)	31/12/03 annual accts filed on: 14th, December 2004	accounts	Free Download (5 pages)
371S(NI)	05/07/04 annual return shuttle filed on: 16th, July 2004	annual return	Free Download (6 pages)
AC(NI)	31/12/02 annual accts filed on: 29th, July 2003	accounts	Free Download (4 pages)
371S(NI)	05/07/03 annual return shuttle filed on: 5th, July 2003	annual return	Free Download (4 pages)
371S(NI)	05/07/02 annual return shuttle filed on: 8th, July 2002	annual return	Free Download (4 pages)
AC(NI)	31/12/01 annual accts filed on: 30th, April 2002	accounts	Free Download (4 pages)
AC(NI)	31/12/00 annual accts filed on: 31st, October 2001	accounts
371S(NI)	05/07/01 annual return shuttle filed on: 18th, July 2001	annual return	Free Download (5 pages)
AC(NI)	31/12/99 annual accts filed on: 6th, September 2000	accounts	Free Download (4 pages)
371S(NI)	05/07/00 annual return shuttle filed on: 30th, June 2000	annual return	Free Download (4 pages)
AC(NI)	31/12/98 annual accts filed on: 29th, September 1999	accounts
371S(NI)	05/07/99 annual return shuttle filed on: 4th, July 1999	annual return
371S(NI)	05/07/98 annual return shuttle filed on: 17th, July 1998	annual return
AC(NI)	31/12/97 annual accts filed on: 16th, July 1998	accounts
371S(NI)	05/07/97 annual return shuttle filed on: 10th, July 1997	annual return
AC(NI)	31/12/96 annual accts filed on: 23rd, May 1997	accounts
371S(NI)	05/07/96 annual return shuttle filed on: 26th, July 1996	annual return
AC(NI)	31/12/95 annual accts filed on: 22nd, April 1996	accounts
371S(NI)	05/07/95 annual return shuttle filed on: 25th, July 1995	annual return
AC(NI)	31/12/94 annual accts filed on: 24th, April 1995	accounts
AC(NI)	31/12/93 annual accts filed on: 6th, October 1994	accounts
371S(NI)	05/07/94 annual return shuttle filed on: 29th, June 1994	annual return
AC(NI)	31/12/92 annual accts filed on: 18th, November 1993	accounts
371S(NI)	05/07/93 annual return shuttle filed on: 6th, August 1993	annual return
AC(NI)	31/12/92 annual accts filed on: 14th, May 1993	accounts
AC(NI)	31/12/91 annual accts filed on: 7th, December 1992	accounts
371A(NI)	05/07/92 annual return form filed on: 24th, July 1992	annual return
AR(NI)	05/07/91 annual return filed on: 31st, July 1991	annual return
AC(NI)	31/12/90 annual accts filed on: 20th, May 1991	accounts
AR(NI)	20/04/90 annual return filed on: 12th, May 1990	annual return
AC(NI)	31/12/89 annual accts filed on: 12th, May 1990	accounts
AR(NI)	09/03/89 annual return filed on: 7th, August 1989	annual return
AC(NI)	31/12/88 annual accts filed on: 15th, April 1989	accounts
AR(NI)	13/04/88 annual return filed on: 27th, September 1988	annual return
AC(NI)	31/12/87 annual accts filed on: 24th, September 1988	accounts
AR(NI)	05/03/87 annual return filed on: 8th, May 1987	annual return
AC(NI)	31/12/86 annual accts filed on: 19th, March 1987	accounts
AR(NI)	19/03/86 annual return filed on: 14th, May 1986	annual return
AC(NI)	31/12/85 annual accts filed on: 11th, April 1986	accounts
AR(NI)	31/03/85 annual return filed on: 22nd, April 1985	annual return
AC(NI)	31/12/84 annual accts filed on: 20th, April 1985	accounts
AC(NI)	31/12/83 annual accts filed on: 5th, October 1984	accounts
AR(NI)	18/09/84 annual return filed on: 5th, October 1984	annual return
AR(NI)	31/12/83 annual return filed on: 18th, April 1983	annual return
A2(NI)	Notice of ARD filed on: 16th, June 1982	accounts
AR(NI)	31/12/82 annual return filed on: 27th, May 1982	annual return
AR(NI)	31/12/81 annual return filed on: 15th, June 1981	annual return
AR(NI)	31/12/80 annual return filed on: 24th, July 1980	annual return
AR(NI)	31/12/79 annual return filed on: 19th, July 1979	annual return
AR(NI)	31/12/78 annual return filed on: 5th, October 1978	annual return
AR(NI)	31/12/77 annual return filed on: 20th, September 1977	annual return
AR(NI)	31/12/76 annual return filed on: 8th, June 1976	annual return
AR(NI)	31/12/75 annual return filed on: 17th, July 1975	annual return
AR(NI)	31/12/74 annual return filed on: 31st, December 1974	annual return
AR(NI)	31/12/73 annual return filed on: 7th, December 1973	annual return
AR(NI)	31/12/72 annual return filed on: 3rd, March 1972	annual return
AR(NI)	31/12/71 annual return filed on: 11th, February 1972	annual return
AR(NI)	31/12/70 annual return filed on: 17th, November 1970	annual return
AR(NI)	31/12/69 annual return filed on: 11th, November 1969	annual return
AR(NI)	31/12/68 annual return filed on: 8th, August 1968	annual return
AR(NI)	31/12/67 annual return filed on: 17th, October 1967	annual return
AR(NI)	31/12/66 annual return filed on: 2nd, September 1966	annual return
AR(NI)	31/12/65 annual return filed on: 9th, June 1965	annual return
AR(NI)	31/12/64 annual return filed on: 23rd, September 1964	annual return
AR(NI)	31/12/63 annual return filed on: 16th, September 1963	annual return
AR(NI)	31/12/62 annual return filed on: 2nd, August 1962	annual return
AR(NI)	31/12/61 annual return filed on: 11th, October 1961	annual return
AR(NI)	31/12/60 annual return filed on: 24th, August 1960	annual return
AR(NI)	31/12/59 annual return filed on: 11th, September 1958	annual return
AR(NI)	31/12/58 annual return filed on: 28th, July 1958	annual return
AR(NI)	31/12/57 annual return filed on: 30th, August 1957	annual return
AR(NI)	31/12/56 annual return filed on: 12th, September 1956	annual return
AR(NI)	31/12/55 annual return filed on: 11th, May 1955	annual return
AR(NI)	31/12/54 annual return filed on: 14th, April 1954	annual return
AR(NI)	31/12/52 annual return filed on: 5th, March 1953	annual return
AR(NI)	31/12/53 annual return filed on: 23rd, February 1953	annual return

George L. Glover & Son, Limited CO LONDONDERRY

George L. Glover & Son, Limited Address / Contact

Company Information / Profile

Company staff

Sandra G.

George G.

Sandra G.

People with significant control

Annual reports financial information

Company filings

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