Glec Ltd in Tarporley, CW6 0LN

Description

Data updated on: 01-08-2022

This company was located in Tarporley registered with number: 07979041. The firm was started in 2012. The main office of this firm was situated at 1 Rowlands View Utkinton. The post code for this location is CW6 0LN. The company was officially closed on 2022-07-05, meaning it had been active for ten years.

This firm had 1 managing director: Gerald L. who was presiding over it for ten years.

Gerald L. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86	3 367	7 873	-9 196

Balance Sheet
Cash Bank On Hand				1 601	2 238	5 121	8 438	5 466
Current Assets	14 122	7 638	6 356	7 050	4 821	5 421	9 729	5 707
Debtors	3 490	1 102		5 317	1 875		971
Net Assets Liabilities				-9 196	4 773	-10 937	-17 537	-31 794
Other Debtors					213
Property Plant Equipment				3 473	11 832	10 400	8 149	5 873
Total Inventories				132	708	300	320	241
Cash Bank In Hand	10 482	6 386	6 236	1 601
Intangible Fixed Assets	88 825	84 150	79 475	74 800
Net Assets Liabilities Including Pension Asset Liability	86	3 367	7 873	-9 196
Stocks Inventory	150	150	120	132
Tangible Fixed Assets	1 428	2 104	2 322	3 473

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	85	3 366	7 872	-9 197
Shareholder Funds	86	3 367	7 873	-9 196

Other Financial Data
Accrued Liabilities Deferred Income						1 183	770	809
Accumulated Amortisation Impairment Intangible Assets				18 700	28 050	37 400	46 750	56 100
Accumulated Depreciation Impairment Property Plant Equipment				3 110	7 055	9 511	12 152	14 111
Additions Other Than Through Business Combinations Property Plant Equipment					12 304	3 333
Average Number Employees During Period				2	3	3	3	2
Corporation Tax Payable					967
Corporation Tax Recoverable							971
Creditors				93 824	74 964	80 882	80 780	79 658
Dividends Paid On Shares							46 750
Finished Goods Goods For Resale				132	258	300
Fixed Assets	90 253	86 254	81 797	78 273	77 282	66 500	54 899	43 273
Increase From Amortisation Charge For Year Intangible Assets					9 350	9 350	9 350	9 350
Increase From Depreciation Charge For Year Property Plant Equipment					3 945	3 466	2 641	1 959
Intangible Assets				74 800	65 450	56 100	46 750	37 400
Intangible Assets Gross Cost				93 500	93 500	93 500	93 500
Loans From Directors				92 055	72 633	77 833
Net Current Assets Liabilities	-89 882	-82 466	-73 460	-86 774	-70 143	-75 461	-71 051	-73 951
Nominal Value Allotted Share Capital				1	1	1
Number Shares Allotted	1	1	1	1	1	1
Other Creditors						78 018	78 022	78 061
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 010
Other Disposals Property Plant Equipment						2 309		317
Other Taxation Social Security Payable				2		1 681	1 988	788
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income					1 662
Property Plant Equipment Gross Cost				6 583	18 887	19 911	20 301	19 984
Provisions For Liabilities Balance Sheet Subtotal						1 976	1 385	1 116
Taxation Including Deferred Taxation Balance Sheet Subtotal				695	2 366	1 976
Taxation Social Security Payable					967
Total Additions Including From Business Combinations Property Plant Equipment							390
Total Assets Less Current Liabilities	371	3 788	8 337	-8 501	7 139	-8 961	-16 152	-30 678
Trade Creditors Trade Payables				1 767	1 364	3 049
Trade Debtors Trade Receivables				5 317
Work In Progress					450
Creditors Due Within One Year	104 004	90 104	79 816	93 824
Intangible Fixed Assets Additions	93 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 675	9 350	14 025	18 700
Intangible Fixed Assets Amortisation Charged In Period	4 675	4 675	4 675	4 675
Intangible Fixed Assets Cost Or Valuation	93 500	93 500	93 500	93 500
Provisions For Liabilities Charges	285	421	464	695
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 904	1 378	992	2 309
Tangible Fixed Assets Cost Or Valuation	1 904	3 282	4 274	6 583
Tangible Fixed Assets Depreciation	476	1 178	1 952	3 110
Tangible Fixed Assets Depreciation Charged In Period	476	702	774	1 158

Company staff

Gerald L.

Role: Director

Appointed: 07 March 2012

Latest update: 22 January 2024

People with significant control

Gerald L.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	21 March 2023
Confirmation statement last made up date	07 March 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-03-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 May 2013
Annual Accounts 02 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts 9 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016

Glec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald L.

People with significant control

Gerald L.

Accounts Documents

Company filings

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