Glover & Smith Limited in Brown Street SALISBURY - SP1 2AS

You are here: bizstats.co.uk > a-z index > G list > GL list > GLO list > GLOV list

Glover & Smith Limited SALISBURY

Glover & Smith started in year 2007 as Private Limited Company with registration number 06117174. The Glover & Smith company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Salisbury at 35 Chequers Court. Postal code: SP1 2AS.

Currently there are 2 directors in the the firm, namely Edmund G. and Judith G.. In addition one secretary - Edmund G. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Glover & Smith Limited Address / Contact

Office Address	35 Chequers Court
Office Address2	Brown Street
Town	Salisbury
Post code	SP1 2AS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06117174
Date of Incorporation	Tue, 20th Feb 2007
Industry	Other manufacturing n.e.c.
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Edmund G.

Position: Secretary

Appointed: 20 February 2007

Edmund G.

Position: Director

Appointed: 20 February 2007

Judith G.

Position: Director

Appointed: 20 February 2007

Qa Registrars Limited

Position: Corporate Secretary

Appointed: 20 February 2007

Resigned: 20 February 2007

Qa Nominees Limited

Position: Corporate Director

Appointed: 20 February 2007

Resigned: 20 February 2007

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Edmund G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Judith G. This PSC owns 25-50% shares and has 25-50% voting rights.

Edmund G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Judith G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	266	-19 649	-30 864	-45 386	-10 419

Balance Sheet
Cash Bank On Hand					794	2 760	2 248	2 114	493	5 966	817	809
Current Assets	77 676	99 995	86 898	39 916	71 571	64 706	49 130	50 293	43 406	42 514	37 221	22 756
Debtors	42 676	83 091	59 514	17 276	55 776	49 446	36 882	40 679	35 413	30 486	29 511	14 868
Net Assets Liabilities					25 515	20 093	15 229	14 557	-6 788	13 033	48 945	38 727
Other Debtors					44 171	39 871	30 051	35 795	33 040	25 354	24 095	11 425
Property Plant Equipment					149 419	145 697	142 478	139 657	137 656	137 554	208 367	199 533
Total Inventories					15 000	12 500	10 000	7 500	7 500	6 062	6 893	7 079
Cash Bank In Hand		1 988	7 384	5 140	795
Net Assets Liabilities Including Pension Asset Liability	266	-19 649	-30 864	-45 386	-10 419
Stocks Inventory	35 000	32 000	20 000	17 500	15 000
Tangible Fixed Assets	133 375	126 252	121 705	115 422	112 456

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	264	-19 651	-30 866	-45 388	-10 421
Shareholder Funds	266	-19 649	-30 864	-45 386	-10 419

Other
Accrued Liabilities					2 033	4 276	2 238	1 823	1 565	1 197	1 873	1 976
Accumulated Amortisation Impairment Intangible Assets					71 600	71 600	71 600	71 600	71 600	71 600	71 600	71 600
Accumulated Depreciation Impairment Property Plant Equipment					37 013	40 735	43 954	46 775	49 301	52 252	33 221	42 204
Additions Other Than Through Business Combinations Property Plant Equipment									525	2 849	33 228	149
Average Number Employees During Period					3	3	3	3	4	4	5	4
Bank Borrowings					125 664	117 189	108 219	97 724	87 830	123 077	102 376	79 688
Bank Overdrafts					18 668	30 438	31 164	32 404	44 843		11 900	21 708
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					100 605	99 572	98 539	97 506	96 473	95 440	101 638	100 605
Creditors					125 664	117 189	108 219	97 724	87 830	123 077	113 845	87 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-14 890
Disposals Property Plant Equipment											-15 446
Finance Lease Liabilities Present Value Total											11 469	4 097
Finished Goods Goods For Resale					15 000	12 500	10 000	7 500	7 500	6 062	6 893	7 079
Fixed Assets	133 375	126 252	121 705	115 422	112 456	145 697	142 478	139 657	137 656	137 554	208 367
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income											37 340
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment											-9 800
Increase From Depreciation Charge For Year Property Plant Equipment						3 722	3 219	2 821	2 526	2 951	5 659	8 983
Intangible Assets Gross Cost					71 600	71 600	71 600	71 600	71 600	71 600	71 600	71 600
Net Current Assets Liabilities	-23 635	17 139	-5 139	-24 466	4 953	-5 944	-16 868	-25 456	-55 051	836	-32 351	-61 770
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Creditors					16 339	16 741	9 535	16 579	21 367	10 993	15 872	8 648
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					5 351	4 972	3 397	1 802	1 290	3 527	2 565	2 160
Property Plant Equipment Gross Cost					186 432	186 432	186 432	186 432	186 957	189 806	241 588	241 737
Provisions For Liabilities Balance Sheet Subtotal					3 191	2 471	2 162	1 920	1 563	2 280	13 226	11 976
Taxation Social Security Payable					7 019	3 833	4 841	10 684	15 980	6 812	6 264	21 965
Total Assets Less Current Liabilities	109 740	143 391	116 566	90 956	117 409	139 753	125 610	114 201	82 605	138 390	176 016	137 763
Total Borrowings					125 664	117 189	108 219	97 724	87 830	123 077	113 845	87 060
Total Increase Decrease From Revaluations Property Plant Equipment											34 000
Trade Creditors Trade Payables					13 646	6 450	9 308	4 327	4 770	4 388	9 041	4 166
Trade Debtors Trade Receivables					6 253	4 603	3 434	3 082	1 083	1 605	2 851	1 283
Amount Specific Advance Or Credit Directors					44 171	32 071	18 711	24 455	21 700	14 009	12 690
Amount Specific Advance Or Credit Made In Period Directors					44 171		4 540	14 081	7 530	14 009	12 690
Amount Specific Advance Or Credit Repaid In Period Directors						-12 100	-17 900	-4 540		-21 700	-14 009	-12 690
Creditors Due After One Year	103 393	158 335	143 595	133 585	125 664
Creditors Due Within One Year	101 311	82 856	92 037	64 382	66 618
Instalment Debts Due After5 Years	50 174	121 298	105 467	97 935	90 013
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges	6 081	4 705	3 835	2 757	2 164
Value Shares Allotted	2	2	2	2	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/20 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/20 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/02/20 filed on: 2nd, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 23rd, December 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2022/02/20 filed on: 3rd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/02/20 filed on: 31st, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 24th, March 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/02/20 filed on: 3rd, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/02/20 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, November 2018	accounts	Free Download (10 pages)
CH01	On 2018/09/01 director's details were changed filed on: 6th, September 2018	officers	Free Download (2 pages)
CH01	On 2018/09/01 director's details were changed filed on: 6th, September 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/02/20 filed on: 28th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 29th, November 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/02/20 filed on: 21st, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 17th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/02/20 with full list of members filed on: 3rd, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 18th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/02/20 with full list of members filed on: 20th, March 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 23rd, December 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/02/20 with full list of members filed on: 12th, March 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 19th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/02/20 with full list of members filed on: 18th, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 4th, January 2013	accounts	Free Download (6 pages)
MG01	Particulars of a mortgage or charge / charge no: 2 filed on: 31st, October 2012	mortgage	Free Download (10 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 2nd, August 2012	mortgage	Free Download (11 pages)
AR01	Annual return drawn up to 2012/02/20 with full list of members filed on: 27th, February 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 18th, August 2011	accounts	Free Download (6 pages)
CH01	On 2011/02/20 director's details were changed filed on: 27th, April 2011	officers	Free Download (2 pages)
CH01	On 2011/02/20 director's details were changed filed on: 27th, April 2011	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2011/02/20 with full list of members filed on: 27th, April 2011	annual return	Free Download (3 pages)
CH03	On 2011/02/20 secretary's details were changed filed on: 27th, April 2011	officers	Free Download (1 page)
AD01	Change of registered office on 2011/03/31 from 11 Stratford Road, Shirley Solihull West Midlands B90 3LU filed on: 31st, March 2011	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 26th, January 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 1st, May 2010	accounts	Free Download (8 pages)
CH01	On 2010/02/20 director's details were changed filed on: 7th, April 2010	officers	Free Download (2 pages)
CH01	On 2010/02/20 director's details were changed filed on: 7th, April 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/02/20 with full list of members filed on: 7th, April 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 21st, July 2009	accounts	Free Download (9 pages)
363a	Annual return up to 2009/03/23 with shareholders record filed on: 23rd, March 2009	annual return	Free Download (4 pages)
225	Accounting reference date extended from 29/02/2008 to 31/03/2008 filed on: 24th, November 2008	accounts	Free Download (1 page)
363s	Annual return up to 2008/04/29 with shareholders record filed on: 29th, April 2008	annual return	Free Download (7 pages)
88(2)R	Alloted 1 shares on 2007/02/21. Value of each share 1 £, total number of shares: 2. filed on: 9th, March 2007	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2007/02/21. Value of each share 1 £, total number of shares: 2. filed on: 9th, March 2007	capital	Free Download (2 pages)
288a	On 2007/03/06 New director appointed filed on: 6th, March 2007	officers	Free Download (2 pages)
288a	On 2007/03/06 New secretary appointed;new director appointed filed on: 6th, March 2007	officers	Free Download (2 pages)
288a	On 2007/03/06 New director appointed filed on: 6th, March 2007	officers	Free Download (2 pages)
288a	On 2007/03/06 New secretary appointed;new director appointed filed on: 6th, March 2007	officers	Free Download (2 pages)
288b	On 2007/02/22 Secretary resigned filed on: 22nd, February 2007	officers	Free Download (1 page)
288b	On 2007/02/22 Director resigned filed on: 22nd, February 2007	officers	Free Download (1 page)
288b	On 2007/02/22 Secretary resigned filed on: 22nd, February 2007	officers	Free Download (1 page)
287	Registered office changed on 22/02/07 from: the studio, st nicholas close elstree herts. WD6 3EW filed on: 22nd, February 2007	address	Free Download (1 page)
288b	On 2007/02/22 Director resigned filed on: 22nd, February 2007	officers	Free Download (1 page)
287	Registered office changed on 22/02/07 from: the studio, st nicholas close elstree herts. WD6 3EW filed on: 22nd, February 2007	address	Free Download (1 page)
NEWINC	Company registration filed on: 20th, February 2007	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 20th, February 2007	incorporation	Free Download (16 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.