Founded in 1986, Glovers Wood Developments, classified under reg no. 02071545 is an active company. Currently registered at M A House SL6 7BE, Maidenhead the company has been in the business for 38 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Clive O., appointed on 20 December 2006. In addition, a secretary was appointed - Clive O., appointed on 20 December 2006. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | M A House |
| Office Address2 | 4 Cordwallis Street |
| Town | Maidenhead |
| Post code | SL6 7BE |
| Country of origin | United Kingdom |
| Registration Number | 02071545 |
| Date of Incorporation | Thu, 6th Nov 1986 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 38 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Secretary
Appointed: 20 December 2006
Position: Director
Appointed: 20 December 2006
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Clive O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive O.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 109 152 | 92 633 | 89 418 | 80 429 | 77 248 | 30 265 | 180 | 82 027 | |||
| Current Assets | 232 585 | 219 508 | 127 022 | 112 988 | 96 472 | 91 497 | 82 505 | 85 021 | 45 455 | 433 919 | 443 766 |
| Debtors | 3 862 | 3 | 3 | 3 | 7 210 | 72 000 | |||||
| Net Assets Liabilities | -105 967 | -109 575 | -114 670 | -115 086 | -106 546 | -116 453 | -66 054 | -13 620 | |||
| Other Debtors | 3 | 3 | 3 | 7 210 | |||||||
| Property Plant Equipment | 638 | 479 | 359 | 465 | 349 | 720 | 540 | 405 | |||
| Total Inventories | 1 430 | 1 430 | 1 430 | 1 430 | 1 430 | 1 430 | 361 739 | 361 739 | |||
| Cash Bank In Hand | 148 136 | 133 297 | 123 330 | 109 152 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -28 989 | -32 244 | -103 261 | -105 967 | |||||||
| Stocks Inventory | 9 380 | 7 280 | 1 430 | 1 430 | |||||||
| Tangible Fixed Assets | 1 511 | 1 133 | 850 | 638 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 235 000 | 235 000 | 235 000 | 235 000 | |||||||
| Profit Loss Account Reserve | -263 989 | -267 244 | -338 261 | -340 967 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 870 | 4 029 | 4 149 | 4 343 | 4 459 | 4 667 | 4 847 | 4 982 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 579 | |||||||||
| Creditors | 700 | 730 | 730 | 360 | 720 | 432 | 306 817 | 362 395 | |||
| Current Asset Investments | 75 069 | 75 069 | 2 262 | 2 406 | 2 406 | 646 | 646 | 6 343 | 6 550 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 120 | 194 | 116 | 208 | 180 | 135 | ||||
| Net Current Assets Liabilities | 231 086 | 218 819 | 125 885 | 112 291 | 95 742 | 90 767 | 82 145 | 84 301 | 45 023 | 127 102 | 81 371 |
| Other Creditors | 700 | 730 | 730 | 360 | 720 | 305 977 | 361 555 | ||||
| Property Plant Equipment Gross Cost | 4 508 | 4 508 | 4 508 | 4 808 | 4 808 | 5 387 | 5 387 | 5 387 | |||
| Total Assets Less Current Liabilities | 232 597 | 219 952 | 126 735 | 112 929 | 96 221 | 91 126 | 82 610 | 84 650 | 45 743 | 127 642 | 81 776 |
| Trade Creditors Trade Payables | 218 896 | 205 796 | 205 796 | 197 696 | 191 196 | ||||||
| Trade Debtors Trade Receivables | 72 000 | ||||||||||
| Capital Employed | -28 989 | -32 244 | -103 261 | -105 967 | |||||||
| Creditors Due After One Year | 261 586 | 252 196 | 229 996 | 218 896 | |||||||
| Creditors Due Within One Year | 1 499 | 689 | 1 137 | 697 | |||||||
| Number Shares Allotted | 165 000 | 165 000 | 165 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 165 000 | 165 000 | 165 000 | 165 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 508 | 4 508 | 4 508 | 4 508 | |||||||
| Tangible Fixed Assets Depreciation | 2 997 | 3 375 | 3 658 | 3 870 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 378 | 283 | 212 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 6th, January 2023 |
accounts | Free Download (7 pages) |
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