Glyn Jones Surveys Limited in Coventry,, CV1 2EL

Description

Data updated on: 01-11-2023

Glyn Jones Surveys Limited with Companies House Reg No. 05674245 has been competing in the field for eighteen years. The Private Limited Company is located at 5 The Quadrant, in Coventry, and their post code is CV1 2EL. This firm's Standard Industrial Classification Code is 74902 - Quantity surveying activities. The firm's latest accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-05-22.

For eighteen years, the following limited company has only been supervised by an individual managing director: Glyn J. who has been overseeing it since 2006-01-13. Additionally, the managing director's duties are often supported by a secretary - Hedera J., who was officially appointed by the following limited company eighteen years ago.

Glyn J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	548	8 475	27 593	74 427	118 677	144 710

Balance Sheet
Cash Bank On Hand						149 198	72 540	86 110	66 853	25 864	91 985	15 204	29 098
Current Assets	10 538	33 853	66 322	123 084	164 373	172 670	163 892	155 395	121 849	89 273	131 633	28 621	35 178
Debtors	9 940	4 296	4 260	300	506	23 472	91 352	69 285	54 996	63 409	39 648	13 417	6 080
Net Assets Liabilities						144 710	145 303	133 656	99 795	67 791	68 078	11 257	5 180
Other Debtors						22 632	87 802	67 737	50 148	60 769	38 848	14 497	4 640
Property Plant Equipment						3 344	4 690	3 857	953	112	927	618	308
Cash Bank In Hand	598	29 557	62 062	122 784	163 867	149 198
Net Assets Liabilities Including Pension Asset Liability	548	8 475	27 593	74 427	118 677	144 710
Tangible Fixed Assets	669		2 376	1 298	3 527	3 344

Capital & Reserves
Called Up Share Capital	75	75	75	75	75	75
Profit Loss Account Reserve	473	8 400	27 518	74 352	118 602	144 635
Shareholder Funds	548	8 475	27 593	74 427	118 677	144 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 292	17 856	19 141	22 045	22 886	23 309	23 618	23 928
Additions Other Than Through Business Combinations Property Plant Equipment							2 910				1 238
Average Number Employees During Period						2	2	2	1	1	1	1	1
Bank Borrowings Overdrafts											30 000
Corporation Tax Payable						14 720	9 979	10 300	7 161	6 928	13 923	4 219	7 795
Creditors						31 304	23 279	25 596	23 007	21 594	34 482	17 982	30 306
Depreciation Rate Used For Property Plant Equipment							25		25	25	25	25	25
Fixed Assets	669		2 376	1 298	3 527	3 344	4 690	3 857
Increase From Depreciation Charge For Year Property Plant Equipment							1 564	1 285	2 904	841	423	309	310
Net Current Assets Liabilities	-121	8 475	25 217	73 129	115 150	141 366	140 613	129 799	98 842	67 679	97 151	10 639	4 872
Other Creditors						6 768	5 768	4 974	6 561	6 776	4 842	5 980	17 191
Other Taxation Social Security Payable						9 742	7 532	10 322	9 199	7 299	15 717	7 695	5 320
Property Plant Equipment Gross Cost						19 636	22 546	22 998	22 998	22 998	24 236	24 236	24 236
Total Additions Including From Business Combinations Property Plant Equipment								452
Total Assets Less Current Liabilities	548	8 475	27 593	74 427	118 677	144 710	145 303	133 656	99 795	67 791	98 078	11 257	5 180
Trade Creditors Trade Payables						74			86	591		88
Trade Debtors Trade Receivables						840	3 550	1 548	4 848	2 640	800	-1 080	1 440
Advances Credits Directors					12 234	9 898	74 426	54 371	36 363	47 819	23 500	5	11 118
Advances Credits Made In Period Directors						55 132		47 291	58 373	88 052	50 093	86 150
Advances Credits Repaid In Period Directors						33 000		67 346	76 381	76 597	74 412	109 655
Amount Specific Advance Or Credit Directors							74 426	54 371
Amount Specific Advance Or Credit Made In Period Directors								47 291
Amount Specific Advance Or Credit Repaid In Period Directors								67 346
Creditors Due Within One Year Total Current Liabilities	10 659	25 378
Tangible Fixed Assets Cost Or Valuation	9 385	9 385	12 553	15 300	18 704	19 636
Tangible Fixed Assets Depreciation	8 716	9 385	10 177	14 002	15 177	16 292
Tangible Fixed Assets Depreciation Charge For Period		669
Creditors Due Within One Year		25 378	41 105	49 955	49 223	31 304
Number Shares Allotted			75	75	75	75
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		75	75	75	75	75
Tangible Fixed Assets Additions			3 168	2 747	3 404	932
Tangible Fixed Assets Depreciation Charged In Period			792	3 825	1 175	1 115

Company staff

Hedera J.

Role: Secretary

Appointed: 13 January 2006

Latest update: 14 December 2023

Glyn J.

Role: Director

Appointed: 13 January 2006

Latest update: 14 December 2023

People with significant control

Glyn J.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 July 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	26 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 July 2015
Date Approval Accounts	20 July 2015

Glyn Jones Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hedera J.

Glyn J.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Glyn J.

Accounts Documents

Company filings

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