E. J. Glanville & Co. (asset Management) Limited in Pershore, WR10 1AA

Description

Data updated on: 01-11-2023

This particular company is situated in Pershore under the ID 06416540. The company was established in the year 2007. The office of this firm is situated at The Courtyard 19 High Street. The post code is WR10 1AA. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. E. J. Glanville & Co. (asset Management) Ltd released its latest accounts for the period that ended on 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-03-17.

As suggested by this specific company's executives data, since 2008-03-31 there have been two directors: Sally B. and Paul B..

Executives who control the firm include: Paul B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sally B. 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 509	50 885	95 549	83 547	71 924

Balance Sheet
Cash Bank In Hand	291	196	2 601	2 541	2 405
Cash Bank On Hand					2 405	2 339	2 767	2 689	2 611
Current Assets									2 611	3 364	446	362
Intangible Fixed Assets	382 669	355 338	328 007	300 676	273 345

Capital & Reserves
Called Up Share Capital	1 250	1 250	1 250	1 250	1 250
Profit Loss Account Reserve	6 259	49 635	94 299	82 297	70 674
Shareholder Funds	7 509	50 885	95 549	83 547	71 924

Other Financial Data
Amount Specific Advance Or Credit Directors								7 153	11 106	833	806
Amount Specific Advance Or Credit Made In Period Directors									65 000	71 939	114 685
Amount Specific Advance Or Credit Repaid In Period Directors									68 953	60 000	116 324
Accumulated Amortisation Impairment Intangible Assets					136 655	163 986	191 317	218 648	245 979
Average Number Employees During Period							2	2	2	2	2	2
Creditors					203 926	188 120	149 009	125 764	106 399	74 614	88 262	51 038
Creditors Due Within One Year	375 551	304 749	235 159	219 770	203 926
Fixed Assets	382 769	355 438	328 107	300 776	273 445	246 114	218 783	191 452	164 121	136 790	109 459	82 128
Increase From Amortisation Charge For Year Intangible Assets						27 331	27 331	27 331	27 331
Intangible Assets					273 345	246 014	218 683	191 352	164 021
Intangible Assets Gross Cost					410 000	410 000	410 000	410 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 331	54 662	81 993	109 324	136 655
Intangible Fixed Assets Amortisation Charged In Period		27 331	27 331	27 331	27 331
Intangible Fixed Assets Cost Or Valuation	410 000	410 000	410 000	410 000
Investments Fixed Assets	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-375 260	-304 553	-232 558	-217 229	-201 521	-185 781	-146 242	-123 075	-103 788	-71 250	-87 816	-50 676
Number Shares Allotted		500	500	500	500
Other Creditors						176 686	136 217	116 811	97 184
Other Investments Other Than Loans						100	100	100	100
Other Taxation Social Security Payable						11 434	12 792	8 953	9 215
Par Value Share		1	1	1	1				1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Total Assets Less Current Liabilities	7 509	50 885	95 549	83 547	71 924	60 333	72 541	68 377	60 333	65 540	21 643	31 452
Advances Credits Directors	93 239	29 810	330	336	303
Advances Credits Made In Period Directors	72 150	90 000	65 000	76 500
Advances Credits Repaid In Period Directors	13 431	26 571	35 520	76 506
Number Shares Issued Fully Paid									500

Company staff

Sally B.

Role: Director

Appointed: 31 March 2008

Latest update: 18 April 2024

Sally B.

Role: Secretary

Appointed: 02 November 2007

Latest update: 18 April 2024

Paul B.

Role: Director

Appointed: 02 November 2007

Latest update: 18 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sally B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

E. J. Glanville & Co. (asset Management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Sally B.

Paul B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul B.

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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