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K Glover Limited ROCHFORD

Founded in 2014, K Glover, classified under reg no. 09152443 is an active company. Currently registered at 1 Sutton Court Drive SS4 1HR, Rochford the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Terrence D., Kim G.. Of them, Kim G. has been with the company the longest, being appointed on 29 July 2014 and Terrence D. has been with the company for the least time - from 4 February 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

K Glover Limited Address / Contact

Office Address 1 Sutton Court Drive
Town Rochford
Post code SS4 1HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09152443
Date of Incorporation Tue, 29th Jul 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Terrence D.

Position: Director

Appointed: 04 February 2015

Kim G.

Position: Director

Appointed: 29 July 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Kim G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Terrence D. This PSC owns 25-50% shares and has 25-50% voting rights.

Kim G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Terrence D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth555       
Balance Sheet
Cash Bank On Hand     6321 8021 659
Current Assets14 65911 15510 72812 20713 18432 58616 49715 245
Debtors3 032    31 95414 69513 586
Net Assets Liabilities  8837248971 19058623
Other Debtors     31 95414 69513 586
Property Plant Equipment      8 2246 990
Cash Bank In Hand11 627       
Tangible Fixed Assets833       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve455       
Shareholder Funds555       
Other
Accrued Liabilities     1 6319541 212
Accrued Liabilities Not Expressed Within Creditors Subtotal  -1 440-1 440-1 500-1 631  
Accumulated Depreciation Impairment Property Plant Equipment     1 5753 0262 685
Additions Other Than Through Business Combinations Property Plant Equipment      9 675 
Average Number Employees During Period  22222 
Bank Borrowings     20 00013 6679 711
Creditors14 93711 2889 84510 04310 78720 00013 6679 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -1 575
Disposals Property Plant Equipment       -1 575
Increase From Depreciation Charge For Year Property Plant Equipment      1 4511 234
Net Current Assets Liabilities-278-133883  21 1907 0644 673
Property Plant Equipment Gross Cost     1 57511 2509 675
Provisions For Liabilities Balance Sheet Subtotal      1 5631 329
Taxation Social Security Payable     8 0643 6665 598
Total Assets Less Current Liabilities5551808832 1642 39721 19015 28811 663
Total Borrowings     20 00013 6679 711
Trade Creditors Trade Payables     1 701813-238
Amount Specific Advance Or Credit Directors3 0329 7355 7762 8883 08314 715-3 741326
Amount Specific Advance Or Credit Made In Period Directors93 42637 78143 63028 10628 78138 75223 635-23 461
Amount Specific Advance Or Credit Repaid In Period Directors90 39431 07847 589-27 911-27 092-27 12034 60927 528
Creditors Due Within One Year14 937       
Fixed Assets833313      
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 575       
Tangible Fixed Assets Cost Or Valuation1 575       
Tangible Fixed Assets Depreciation742       
Tangible Fixed Assets Depreciation Charged In Period742       
Advances Credits Directors968       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 7th, September 2023 		Free Download (15 pages)

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