Glm Ventures Limited in Gosport, PO13 0HF

Description

Data updated on: 01-11-2023

Glm Ventures Limited is a Private Limited Company, that is registered in 21 Fairwater Close in Gosport. The main office's post code is PO13 0HF. The firm was set up on 2007-04-13. The firm's reg. no. is 06211604. The firm's declared SIC number is 43390 which means Other building completion and finishing. Friday 31st March 2023 is the last time when the accounts were reported.

According to the latest data, this firm has a solitary managing director: Dean B., who was designated to this position seventeen years ago. The following firm had been managed by Peter B. up until 2013-09-17.

Dean B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	15 676	6 713	4 610

Balance Sheet
Cash Bank On Hand				8 739	8 228	9 919	23 976	7 760	8 695
Current Assets	45 944	29 680	23 445	25 605	28 103	21 968	34 788	23 964	28 674
Debtors	26 410	18 090	11 064	17 376	19 875	12 049	10 812	16 204	19 979
Net Assets Liabilities			4 610	6 121	9 392	18 725	13 682	13 007	14 194
Property Plant Equipment				115	58	9 583	7 423	4 753	2 083
Cash Bank In Hand	19 534	11 590	12 381
Net Assets Liabilities Including Pension Asset Liability	15 676	6 713	4 610
Tangible Fixed Assets		672	397

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 576	6 613	4 510
Shareholder Funds	15 676	6 713	4 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 445	1 502	1 977	4 647	7 317	9 987
Average Number Employees During Period				1	1	1	1	1	1
Balances Amounts Owed To Related Parties				5 955	2 955
Creditors			19 712	20 109	18 769	12 826	28 529	12 499	14 427
Fixed Assets		672	397	115	58	9 583	7 423	4 753	2 083
Increase From Depreciation Charge For Year Property Plant Equipment					57	475	2 670	2 670	2 670
Net Current Assets Liabilities	15 676	6 041	4 213	6 006	9 334	9 142	6 259	11 465	14 247
Property Plant Equipment Gross Cost				1 560	1 560	11 560	12 070	12 070	12 070
Total Additions Including From Business Combinations Property Plant Equipment						10 000	510
Total Assets Less Current Liabilities	15 676	6 713	4 610	6 121	9 392	18 725	13 682	16 218	16 330
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		485	480	510
Creditors Due Within One Year	30 268	24 124	19 712
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		948
Tangible Fixed Assets Cost Or Valuation	612	1 560	1 560
Tangible Fixed Assets Depreciation	612	888	1 163
Tangible Fixed Assets Depreciation Charged In Period		276	275

Company staff

Dean B.

Role: Director

Appointed: 01 July 2007

Latest update: 30 December 2023

People with significant control

Dean B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 October 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Glm Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Susan B.

Peter B.

People with significant control

Dean B.

Accounts Documents

Company filings

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