Founded in 2016, Glynn Consultancy, classified under reg no. 09952428 is an active company. Currently registered at 49 Churchfield Drive S66 1DS, Rotherham the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Dawn R., Christopher G.. Of them, Christopher G. has been with the company the longest, being appointed on 14 January 2016 and Dawn R. has been with the company for the least time - from 6 April 2021. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Churchfield Drive |
Office Address2 | Wickersley |
Town | Rotherham |
Post code | S66 1DS |
Country of origin | United Kingdom |
Registration Number | 09952428 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (242 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Christopher G. The abovementioned PSC has significiant influence or control over this company,.
Christopher G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 100 | 50 815 | 66 179 | 54 120 | 56 078 | 57 446 | 50 070 |
Current Assets | 31 550 | 50 815 | 54 120 | 58 828 | 58 646 | 54 245 | |
Debtors | 3 450 | 2 750 | 1 200 | 4 175 | |||
Net Assets Liabilities | 601 | 1 313 | 3 053 | 979 | 7 464 | 12 541 | 16 838 |
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 6 400 | ||||||
Creditors | 30 949 | 49 502 | 63 126 | 53 141 | 51 364 | 46 105 | 37 407 |
Loans From Directors | 40 421 | 51 982 | 44 065 | 40 280 | 39 745 | 33 170 | |
Net Current Assets Liabilities | 601 | 1 313 | 3 053 | 979 | 7 464 | 12 541 | 16 838 |
Other Creditors | 24 009 | 40 421 | |||||
Taxation Social Security Payable | 6 400 | 9 081 | 10 964 | 8 896 | 10 904 | 6 180 | 4 057 |
Trade Creditors Trade Payables | 540 | 180 | 180 | 180 | 180 | 180 | |
Trade Debtors Trade Receivables | 3 450 | 2 750 | 1 200 | 4 175 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, July 2023 |
accounts | Free Download (6 pages) |
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