Glover-davies Limited in Welshpool, SY21 7DF

Description

Data updated on: 01-11-2023

08988502 - registration number of Glover-davies Limited. The firm was registered as a Private Limited Company on 2014-04-09. The firm has been actively competing on the market for the last ten years. The company may be reached at Severn Business Centre 15 Severn Farm Enterprise Park in Welshpool. The main office's postal code assigned to this address is SY21 7DF. The firm's SIC and NACE codes are 64209, that means Activities of other holding companies n.e.c.. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-04-04.

In order to be able to match the demands of its customers, this particular business is permanently being overseen by a number of two directors who are Thomas D. and Richard G.. Their work been of great importance to the following business since 2014-04-09. To find professional help with legal documentation, this business has been utilizing the expertise of Richard G. as a secretary since April 2014.

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	10	100 010

Balance Sheet
Cash Bank On Hand		10	893	310 969	302 621	536 897	71 633	45 944	1 096 977
Current Assets		99 950	5 255	1 495 333	1 453 233	2 480 440	2 250 666	3 824 987	5 078 080
Debtors		99 940	4 362	1 184 364	1 150 612	1 943 543	2 529 033	3 779 043	3 460 072
Other Debtors			4 362	7 872	7 525	9 892	7 679	7 689	10 007
Property Plant Equipment			732 001	377 589	457 302	272 653	510 275	533 158	531 668
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve		100 000
Shareholder Funds	10	100 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			975	5 944	10 891	18 876	24 865	38 482	47 472
Amounts Owed By Related Parties		99 940		1 176 492	1 143 087	1 933 651	2 171 354	3 771 354	3 450 065
Amounts Owed To Group Undertakings			329 147
Corporation Tax Payable						1 141
Creditors			330 995	1 848	17 328	18 489	17 732	17 742	18 460
Fixed Assets		60	732 061	377 649	457 362	272 713	510 335	533 228	531 738
Increase From Depreciation Charge For Year Property Plant Equipment			975	4 969	6 447	7 985	5 989	13 617	10 935
Investments Fixed Assets		60	60	60	60	60	60	70	70
Net Current Assets Liabilities	10	99 950	-325 740	1 493 485	1 435 905	2 461 951	2 582 934	3 807 245	5 059 620
Number Shares Issued Fully Paid				1
Other Creditors			1 848	1 848	15 849	17 348	17 347	17 357	17 585
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 500				1 944
Other Disposals Property Plant Equipment				377 774	9 000	201 519			2 500
Other Taxation Social Security Payable					1 479
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			732 976	383 533	468 193	291 529	535 140	571 640	579 140
Total Additions Including From Business Combinations Property Plant Equipment			732 976	28 331	93 660	24 855	243 611	36 500	10 000
Total Assets Less Current Liabilities	10	100 010	406 321	1 871 134	1 893 267	2 734 664	3 093 269	4 340 473	5 591 358
Trade Creditors Trade Payables							385	385	875
Number Shares Allotted	1	1
Percentage Subsidiary Held		60
Share Capital Allotted Called Up Paid	1	1

Company staff

Thomas D.

Role: Director

Appointed: 09 April 2014

Latest update: 31 March 2024

Richard G.

Role: Director

Appointed: 09 April 2014

Latest update: 31 March 2024

Richard G.

Role: Secretary

Appointed: 09 April 2014

Latest update: 31 March 2024

People with significant control

Richard G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard G.

Notified on 9 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 31 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	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Glover-davies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

Richard G.

Richard G.

People with significant control

Richard G.

Accounts Documents

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