A & J Glenny Ltd in Co. Down, BT34 4LU

Description

Data updated on: 01-11-2023

Situated at 53 Drummanmore Road, Co. Down BT34 4LU A & J Glenny Ltd is a Private Limited Company with NI056931 Companies House Reg No. This firm was established on 2005-10-20. This business's declared SIC number is 41202 - Construction of domestic buildings. 2022-10-31 is the last time company accounts were filed.

Our database related to the company's personnel shows there are two directors: Jennifer G. and Adrian G. who became a part of the team on 2005-10-20. In order to help the directors in their tasks, this firm has been utilizing the skillset of Jennifer G. as a secretary for the last 19 years.

Executives who have control over the firm are as follows: Jennifer G. has substantial control or influence over the company. Adrian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	122 448	120 047	122 666	121 102	123 026	133 507

Balance Sheet
Cash Bank In Hand						11 646
Current Assets	199 254	185 528	181 072	188 361	181 380	191 082	201 429	217 623	221 338	328 857	305 955	312 646	295 664
Debtors	754	6 503	2 047	9 336	2 355	411
Net Assets Liabilities						133 507	141 021	163 638	173 007	284 804	301 032	313 516
Net Assets Liabilities Including Pension Asset Liability	122 448	120 047	122 666	121 102	123 026	133 507
Stocks Inventory	198 500	179 025	179 025	179 025	179 025	179 025
Tangible Fixed Assets	13 632	10 906	8 725	6 980	5 584	4 467

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	122 446	120 045	122 664	121 100	123 024	133 505
Shareholder Funds	122 448	120 047	122 666	121 102	123 026	133 507

Other Financial Data
Creditors						43 659	38 833	33 864	28 746	57 466	233	8 588	12 807
Creditors Due After One Year	64 304	60 606	56 635	52 497	48 174	43 659
Creditors Due Within One Year	26 134	15 781	10 496	21 742	15 764	18 383
Fixed Assets						4 467	4 394	11 035	15 766	13 413	11 530	9 458	8 366
Net Current Assets Liabilities	173 120	169 747	170 576	166 619	165 616	172 699	175 460	186 467	185 987	271 391	289 735	304 058	282 857
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	34 876	34 876	34 876	34 876	34 876
Tangible Fixed Assets Depreciation	21 244	23 970	26 151	27 896	29 292	30 409
Tangible Fixed Assets Depreciation Charged In Period		2 726	2 181	1 745	1 396	1 117
Total Assets Less Current Liabilities	186 752	180 653	179 301	173 599	171 200	177 166	179 854	197 502	201 753	284 804	301 265	313 516	291 223
Average Number Employees During Period										2	2	2	2

Company staff

Jennifer G.

Role: Secretary

Appointed: 20 October 2005

Latest update: 24 April 2024

Jennifer G.

Role: Director

Appointed: 20 October 2005

Latest update: 24 April 2024

Adrian G.

Role: Director

Appointed: 20 October 2005

Latest update: 24 April 2024

People with significant control

Jennifer G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Adrian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 September 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

A & J Glenny Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Jennifer G.

Adrian G.

Dorothy K.

People with significant control

Jennifer G.

Adrian G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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A & J Glenny Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Jennifer G.

Adrian G.

Dorothy K.

People with significant control

Jennifer G.

Adrian G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014