Alwyn Glover (york) Ltd in North Riding Of Yorkshire, YO31 7XP

Description

Data updated on: 01-11-2023

Based in The Brand Building, North Riding Of Yorkshire YO31 7XP Alwyn Glover (york) Ltd is classified as a Private Limited Company issued a 03533902 registration number. It has been established 26 years ago. The enterprise's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The company's most recent filed accounts documents were submitted for the period up to 2023/04/30 and the most recent annual confirmation statement was released on 2023/07/06.

Having five job advertisements since 2015/01/29, the firm has been active on the employment market. On 2016/06/22, it was seeking new employees for a full time Plumber/Water Technician position in York, and on 2015/01/29, for the vacant position of a full time Water Hyginene Operative in York. They employ workers on such positions as: Gas/Oil Heating Engineer or Plumber.

Because of this particular firm's constant development, it became vital to find other directors: Jason H. and Lynn A. who have been supporting each other since 2016 for the benefit of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	629 002	578 005	625 497	621 027	851 256

Balance Sheet
Cash Bank In Hand	288 654	240 352	261 774	157 669	343 270
Cash Bank On Hand					343 270	274 632	208 374	302 627	330 699	156 991	176 302	112 842
Current Assets	569 419	454 495	496 061	497 853	774 293	680 096	595 075	693 308	624 729	614 656	723 832	872 429
Debtors	264 844	200 134	223 610	327 077	414 875	385 851	356 901	361 080	255 159	441 037	507 826	727 396
Net Assets Liabilities					851 256	612 801	604 935	630 699	618 768	478 499	439 027	524 254
Net Assets Liabilities Including Pension Asset Liability	629 002	578 005	625 497	621 027	851 256
Property Plant Equipment					850 874	442 593	423 160	306 009	162 833	137 374	141 618	89 714
Stocks Inventory	14 921	14 009	10 677	13 107	16 148
Tangible Fixed Assets	438 758	535 667	655 708	838 334	850 874
Total Inventories					16 148	19 613	29 800	29 601	38 871	16 628	39 704	32 191

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	629 001	578 004	625 496	621 026	851 255
Shareholder Funds	629 002	578 005	625 497	621 027	851 256

Other Financial Data
Amount Specific Advance Or Credit Directors									872	312	312	312
Amount Specific Advance Or Credit Made In Period Directors									872	312	312	312
Amount Specific Advance Or Credit Repaid In Period Directors										872	312
Accrued Liabilities					4 423	4 332	4 420	3 650	3 762	3 135	3 135	2 985
Accumulated Depreciation Impairment Property Plant Equipment					286 942	288 536	295 686	271 539	319 108	324 446	323 925	316 124
Average Number Employees During Period					33	34	28	26	28	25	23	22
Bank Borrowings Overdrafts					12 216	160 490	153 417	66 083		50 000	10 000	10 000
Corporation Tax Payable					58 549	61 417	13 318	23 053	18 252	-18 252		6 558
Creditors					438 170	195 274	173 097	105 969	26 350	80 405	83 570	37 428
Creditors Due After One Year	181 890	234 887	306 297	456 322	438 170
Creditors Due Within One Year	197 285	177 270	219 975	258 838	335 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment						46 066	30 003	55 890		51 469	36 967	22 323
Disposals Property Plant Equipment						474 558	40 255	216 304	137 124	153 031	47 767	59 705
Increase From Depreciation Charge For Year Property Plant Equipment						47 660	37 153	31 743	47 569	56 807	36 446	14 522
Merchandise							17 652	18 265	17 955	7 985	7 465	8 235
Net Current Assets Liabilities	372 134	277 225	276 086	239 015	438 552	365 482	369 074	451 427	500 506	434 418	395 338	477 089
Number Shares Allotted		1	1	1	1
Other Creditors						34 784	19 680
Other Remaining Borrowings					51 879	34 784	19 680	30 451	26 350	30 405	48 570	12 428
Other Taxation Social Security Payable					25 558	28 544	21 141	17 915	17 738	20 397	18 066	16 004
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	1 000
Property Plant Equipment Gross Cost					1 137 816	731 129	718 846	577 548	481 941	461 820	465 543	405 838
Provisions For Liabilities Balance Sheet Subtotal							14 202	20 768	18 221	12 888	14 359	5 121
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		167 770	164 296	283 836	68 715
Tangible Fixed Assets Cost Or Valuation	662 064	739 477	889 253	1 080 496	1 137 816
Tangible Fixed Assets Depreciation	223 306	203 810	233 545	242 162	286 942
Tangible Fixed Assets Depreciation Charged In Period		42 759	41 755	47 909	53 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		62 255	12 020	39 292	8 395
Tangible Fixed Assets Disposals		90 357	14 520	92 593	11 395
Total Additions Including From Business Combinations Property Plant Equipment						67 871	27 972	75 006	41 517	132 910	51 490
Total Assets Less Current Liabilities	810 892	812 892	931 794	1 077 349	1 289 426	808 075	792 234	757 436	663 339	571 792	536 956	566 803
Trade Creditors Trade Payables					101 268	94 824	90 858	110 614	18 769	103 539	219 045	281 391
Trade Debtors Trade Receivables					414 875	385 851	356 901	361 080	255 159	441 037	507 826	727 396
Work In Progress							12 148	11 336	20 916	8 643	32 239	23 956

Company staff

Jason H.

Role: Director

Appointed: 06 April 2016

Latest update: 29 March 2024

Lynn A.

Role: Director

Appointed: 15 November 2004

Latest update: 29 March 2024

Andrew H.

Role: Director

Appointed: 22 October 2003

Resigned: 31 May 2022

Latest update: 29 March 2024

Tracy G.

Role: Secretary

Appointed: 24 March 1998

Resigned: 11 March 2017

Latest update: 29 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 24 March 1998

Resigned: 25 March 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 29 March 2024

Alwyn G.

Role: Director

Appointed: 24 March 1998

Resigned: 14 June 2016

Latest update: 29 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 24 March 1998

Resigned: 25 March 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Lynn A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Lynn A.

Notified on 7 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason H.

Notified on 27 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 June 2013

Plumber/Water Technician in York, posted on Wednesday 22nd June 2016
Region / City	Yorkshire, York
Industry	House and office construction industry
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Application by email	office@alwynglover.com
Job reference code	AH00002


Plumber in York, posted on Tuesday 15th December 2015
Region / City	Yorkshire, York
Industry	Residential and office construction
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	AG1215


Gas/Oil Heating Engineer in York, posted on Tuesday 15th December 2015
Region / City	Yorkshire, York
Industry	Commercial and residential spaces construction
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	AG1215H


Plumber in York, posted on Thursday 29th January 2015
Region / City	Yorkshire, York
Industry	Construction of residential and commercial buildings
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Application by email	lynn@alwynglover.com
Job reference code	AH00002


Water Hyginene Operative in York, posted on Thursday 29th January 2015
Region / City	Yorkshire, York
Industry	Building construction
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Application by email	lynn@alwynglover.com
Job reference code	AH00003

Plumber/Water Technician in York, posted on Wednesday 22nd June 2016

Region / City

Yorkshire, York

Industry

House and office construction industry

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Application by email

office@alwynglover.com

Job reference code

AH00002

Plumber in York, posted on Tuesday 15th December 2015

Region / City

Yorkshire, York

Industry

Residential and office construction

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

AG1215

Gas/Oil Heating Engineer in York, posted on Tuesday 15th December 2015

Region / City

Yorkshire, York

Industry

Commercial and residential spaces construction

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

AG1215H

Plumber in York, posted on Thursday 29th January 2015

Region / City

Yorkshire, York

Industry

Construction of residential and commercial buildings

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Application by email

lynn@alwynglover.com

Job reference code

AH00002

Water Hyginene Operative in York, posted on Thursday 29th January 2015

Region / City

Yorkshire, York

Industry

Building construction

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Application by email

lynn@alwynglover.com

Job reference code

AH00003

Alwyn Glover (york) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Lynn A.

Andrew H.

Tracy G.

Form 10 Secretaries Fd Ltd

Alwyn G.

Form 10 Directors Fd Ltd

People with significant control

Lynn A.

Jason H.

Accounts Documents

Jobs and Vacancies at Alwyn Glover (york) Limited

Company filings

Filing category

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