Glosjobs started in year 2015 as Private Limited Company with registration number 09458066. The Glosjobs company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gloucester at 40a London Road. Postal code: GL1 3NU.
The firm has 2 directors, namely Mark H., Belinda W.. Of them, Mark H., Belinda W. have been with the company the longest, being appointed on 25 February 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40a London Road |
Office Address2 | London Road |
Town | Gloucester |
Post code | GL1 3NU |
Country of origin | United Kingdom |
Registration Number | 09458066 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 581 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 819 | 10 269 | 5 070 | 7 212 | 13 740 | 69 231 | 31 210 | 19 349 |
Current Assets | 26 819 | 35 718 | 32 108 | 14 866 | 21 451 | 89 968 | 60 081 | 37 202 |
Debtors | 25 449 | 27 038 | 7 654 | 7 711 | 20 737 | 28 871 | 17 853 | |
Net Assets Liabilities | 581 | 11 500 | 12 316 | 242 | 15 381 | 25 546 | 36 524 | 30 442 |
Other Debtors | 851 | |||||||
Property Plant Equipment | 3 413 | 27 757 | 20 240 | 11 399 | 7 335 | 4 015 | 2 658 | 1 502 |
Cash Bank In Hand | 26 819 | |||||||
Intangible Fixed Assets | 18 000 | |||||||
Tangible Fixed Assets | 3 413 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 481 | |||||||
Shareholder Funds | 581 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 | 16 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 707 | 12 368 | 24 033 | 34 271 | 40 213 | 46 923 | 49 274 | 50 430 |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 006 | 4 147 | 1 397 | 1 878 | 3 390 | 994 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 14 136 | 11 814 | ||||||
Creditors | 47 651 | 68 112 | 54 032 | 38 023 | 23 405 | 35 689 | 32 215 | 12 262 |
Fixed Assets | 21 413 | 43 758 | 34 240 | 23 399 | 17 335 | 12 015 | 8 658 | 5 502 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 661 | 11 665 | 10 238 | 5 942 | 6 710 | 2 351 | 1 156 | |
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 | 4 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | -20 832 | 32 258 | 21 925 | 23 157 | 1 954 | 54 279 | 27 866 | 24 940 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 31 945 | 50 734 | ||||||
Other Taxation Social Security Payable | 1 570 | 5 014 | ||||||
Property Plant Equipment Gross Cost | 5 120 | 40 126 | 44 273 | 45 670 | 47 548 | 50 938 | 51 932 | 51 932 |
Total Assets Less Current Liabilities | 581 | 11 500 | 12 315 | 242 | 15 381 | 66 294 | 36 524 | 30 442 |
Trade Debtors Trade Receivables | 24 598 | |||||||
Creditors Due Within One Year | 47 651 | |||||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 120 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 120 | |||||||
Tangible Fixed Assets Depreciation | 1 707 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 707 |
Type | Category | Free download | |
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CH01 |
On 2023/03/28 director's details were changed filed on: 29th, March 2023 |
officers | Free Download (2 pages) |
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