D Glover Limited in Doncaster, DN9 3EL

Description

Data updated on: 01-11-2023

The D Glover Limited firm has been operating on the market for at least sixteen years, having launched in 2008. Registered under the number 06560232, D Glover is categorised as a Private Limited Company located in 2 Vulcan Mews, Doncaster DN9 3EL. This business's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. D Glover Ltd reported its latest accounts for the period that ended on 2022-05-31. Its latest confirmation statement was released on 2023-04-09.

Council Barnsley Metropolitan Borough can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 2,253 pounds of revenue. Cooperation with the Barnsley Metropolitan Borough council covered the following areas: Repair & Maintenance Of Buildings.

In this limited company, all of director's assignments have so far been executed by David G. who was designated to this position in 2008.

David G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2016-06-01	2017-05-31	2017-06-01	2018-05-31	2018-06-01	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	25 007	20 532	35 468	52 415	48 932

Balance Sheet
Cash Bank On Hand					18 705		2 998		51 207		66 311	125 107	132 044	148 966	108 132
Current Assets	39 526	37 424	52 074	77 019	68 325		79 221		80 804		80 409	138 057	190 583	186 731	178 929
Debtors	24 442	30 404	30 832	16 706	40 619		57 837		28 857		11 343	4 025	56 359	37 035	70 247
Net Assets Liabilities					48 932		35 046		33 331		45 313	98 485	114 935	149 141	135 638
Property Plant Equipment					8 209	8 209	6 376	6 376	5 665	5 665	5 851	37 127	30 943	24 193	26 731
Total Inventories					9 001		18 386		740		2 755	8 925	2 180	730
Cash Bank In Hand	13 924		18 812	41 306	18 705
Net Assets Liabilities Including Pension Asset Liability	25 007	20 532	35 468	52 415	48 932
Stocks Inventory	1 160	7 020	2 430	19 007	9 001
Tangible Fixed Assets	4 325	3 618	2 647	2 864	8 209

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 006	20 531	35 467	52 414	48 931
Shareholder Funds	25 007	20 532	35 468	52 415	48 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												19 588	28 754	35 875	37 145
Average Number Employees During Period												1	1	1	1
Creditors					25 960		49 340		52 062		39 835	15 000	31 048	24 000	16 768
Increase From Depreciation Charge For Year Property Plant Equipment							1 833		1 595		1 597		9 166	7 121	5 764
Net Current Assets Liabilities	21 342	17 473	33 350	50 124	42 365		29 881		28 742		40 574	83 412	120 919	154 996	132 358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment															4 494
Other Disposals Property Plant Equipment															5 471
Property Plant Equipment Gross Cost						15 709	15 709	15 709	16 593	16 593	18 376	56 715	59 697	60 068	63 876
Provisions For Liabilities Balance Sheet Subtotal					1 642		1 211		1 076		1 112	7 054	5 879	6 048	6 683
Total Additions Including From Business Combinations Property Plant Equipment													2 982	371	9 279
Total Assets Less Current Liabilities	25 667	21 091	35 997	52 988	50 574		36 257		34 407		46 425	120 539	151 862	179 189	159 089
Accumulated Depreciation Not Including Impairment Property Plant Equipment						7 500	9 333	9 333	10 928	10 928	12 525
Additions Other Than Through Business Combinations Property Plant Equipment									884		1 783
Fixed Assets	4 325	3 618	2 647	2 864	8 209		6 376		5 665		5 851
Creditors Due Within One Year	18 184	19 951	18 724	26 895	25 960
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Provisions For Liabilities Charges	660	559	529	573	1 642
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		197		933	7 716
Tangible Fixed Assets Cost Or Valuation	6 448	6 645	7 060	7 993	15 709
Tangible Fixed Assets Depreciation	2 123	3 027	4 413	5 129	7 500
Tangible Fixed Assets Depreciation Charged In Period		904		716	2 371

Company staff

David G.

Role: Director

Appointed: 09 April 2008

Latest update: 21 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 February 2013
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Barnsley Metropolitan Borough	1	£ 2 252.88
2013-07-16	5100659967		£ 2 252.88	Repair & Maintenance Of Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Barnsley Metropolitan Borough

£ 2 252.88

2013-07-16

5100659967

£ 2 252.88

Repair & Maintenance Of Buildings

D Glover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies