E.j. Glanville & Co. (investment Brokers) Limited in Pershore, WR10 1AA

Description

Data updated on: 01-11-2023

01785217 - registration number for E.j. Glanville & Co. (investment Brokers) Limited. This company was registered as a Private Limited Company on 1984-01-23. This company has been present on the British market for the last fourty years. This firm could be contacted at The Courtyard 19 High Street in Pershore. The office's zip code assigned to this location is WR10 1AA. This firm's SIC code is 66220, that means Activities of insurance agents and brokers. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Within this particular limited company, many of director's assignments have been executed by Sally B. and Paul B.. Amongst these two individuals, Paul B. has managed limited company for the longest period of time, having been a part of officers' team since 1991. To provide support to the directors, the abovementioned limited company has been using the skills of Sally B. as a secretary since 2015.

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	278 462	261 430	211 617	197 836	175 515

Balance Sheet
Cash Bank In Hand	22 190	24 055	24 430	23 862	24 030
Cash Bank On Hand					24 030	23 736	82 213	23 739	23 959
Current Assets	305 679	285 546	245 800	231 942	216 227	200 092	214 069	139 858	112 943	93 412	129 482	68 513
Debtors	283 489	261 491	221 370	208 080	192 197	176 356	131 856	116 119	88 984
Net Assets Liabilities					175 515	142 939	151 535	87 012	74 522
Net Assets Liabilities Including Pension Asset Liability	278 462	261 430	211 617	197 836	175 515
Other Debtors						176 356	131 856	9 263	5 748
Property Plant Equipment					1 097	847	880	676	1 492
Tangible Fixed Assets	435	1 448	1 846	1 422	1 097

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	278 362	261 330	211 517	197 736	175 415
Shareholder Funds	278 462	261 430	211 617	197 836	175 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 261	2 511	2 778	2 982	3 463
Average Number Employees During Period						4	4	4	5	5	5	5
Bank Borrowings Overdrafts						921		8 895	964
Creditors					41 590	57 839	102 735	53 397	39 630	21 350	22 336	16 732
Creditors Due Within One Year	27 565	25 274	35 660	35 244	41 590
Fixed Assets									1 492	1 129	854	647
Increase From Depreciation Charge For Year Property Plant Equipment						250	267	204	481
Net Current Assets Liabilities	278 114	260 272	210 140	196 698	174 637	142 253	150 822	86 461	73 313	72 062	107 146	51 781
Number Shares Allotted		100	100	100	100
Other Creditors						41 159	36 846	25 944	16 498
Other Taxation Social Security Payable						759	11 401	3 557	7 167
Par Value Share		1	1	1	1				1
Property Plant Equipment Gross Cost					3 358	3 358	3 658	3 658	4 955
Provisions For Liabilities Balance Sheet Subtotal					219	161	167	125	283
Provisions For Liabilities Charges	87	290	369	284	219
Tangible Fixed Assets Additions		1 581
Tangible Fixed Assets Cost Or Valuation	13 255	2 408	3 358	3 358
Tangible Fixed Assets Depreciation	12 820	960	1 512	1 936	2 261
Tangible Fixed Assets Depreciation Charged In Period		482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 342
Tangible Fixed Assets Disposals		12 428
Total Additions Including From Business Combinations Property Plant Equipment							300		1 297
Total Assets Less Current Liabilities	278 549	261 720	211 986	198 120	175 734	143 100	151 702	87 137	74 805	73 191	108 000	52 428
Trade Creditors Trade Payables						15 000	15 000	15 001	15 001
Value Shares Allotted	100	100	100	100	100
Advances Credits Directors	149	1 351	6 669	309	10 812
Advances Credits Made In Period Directors	16 430	23 798	10 309	17 860
Advances Credits Repaid In Period Directors	16 579	25 000	15 627	11 500
Amounts Owed By Group Undertakings								106 856	83 236
Number Shares Issued Fully Paid									100

Company staff

Sally B.

Role: Director

Appointed: 13 October 2015

Latest update: 15 May 2024

Sally B.

Role: Secretary

Appointed: 13 October 2015

Latest update: 15 May 2024

Paul B.

Role: Director

Appointed: 03 September 1991

Latest update: 15 May 2024

People with significant control

The companies with significant control over this firm include: E. J. Glanville & Co. (Asset Management) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pershore at 19 High Street, WR10 1AA, Worcestershire and was registered as a PSC under the reg no 06416540.

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

Address: The Courtyard 19 High Street, Pershore, Worcestershire, WR10 1AA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 06416540

Notified on 23 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul B.

Notified on 6 April 2016

Ceased on 23 August 2018

Nature of control:

substantial control or influence

Sally B.

Notified on 6 April 2016

Ceased on 23 August 2018

Nature of control:

substantial control or influence

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. (investment Brokers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Sally B.

Paul B.

Iain B.

Elizabeth B.

People with significant control

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

Paul B.

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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Address:

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