G. Glassup & Son Limited in Lincoln, LN4 3RH

Description

Data updated on: 01-11-2023

00546493 is a reg. no. assigned to G. Glassup & Son Limited. The firm was registered as a Private Limited Company on 1955-03-25. The firm has been operating on the British market for the last sixty nine years. The enterprise may be gotten hold of in Thorpe Tilney Fen Timberland in Lincoln. The area code assigned to this place is LN4 3RH. This company's principal business activity number is 1500 and has the NACE code: Mixed farming. G. Glassup & Son Ltd reported its account information for the financial year up to 2022-04-05. Its most recent annual confirmation statement was filed on 2023-07-05.

G Glassup & Son Ltd is a small-sized vehicle operator with the licence number OF0203617. The firm has one transport operating centre in the country. In their subsidiary in Lincoln on Thorpe Tilney Fen, 1 machine is available.

With regards to the following firm, just about all of director's obligations have so far been done by George G. who was selected to lead the company in 1991 in July. For twenty years George G., had performed assigned duties for this specific firm up to the moment of the resignation in April 2011. In addition another director, specifically Stephnal G. resigned 20 years ago. In order to provide support to the directors, this specific firm has been utilizing the expertise of George G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 271	90 587	67 728	40 086	25 910

Balance Sheet
Cash Bank In Hand	55 624	46 096	41 829	71 097	49 855
Cash Bank On Hand					49 855	83 873	67 708	68 333	119 513	128 151	138 401	168 690
Current Assets	221 822	210 284	240 183	212 579	212 231	236 849	237 170	251 292	299 309	281 622	314 672	358 542
Debtors	26 552	7 332	48 785	21 117	21 440	6 850	20 890	9 223	55 357	24 271	12 365	12 478
Net Assets Liabilities					25 910	36 788	50 928	56 816	56 727	47 087	78 962	135 613
Net Assets Liabilities Including Pension Asset Liability	98 271	90 587	67 728
Property Plant Equipment					57 588	53 746	78 819	83 404	110 067	95 842	93 886
Stocks Inventory	139 646	156 856	149 569	120 365	140 936
Tangible Fixed Assets	128 475	110 264	78 684	50 502	57 588
Total Inventories					140 936	146 126	148 572	173 736	124 439	129 200	163 906	177 374

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	88 271	80 587	57 728	30 086	15 910
Shareholder Funds	98 271	90 587	67 728	40 086	25 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					581 929	585 931	607 059	628 797	663 484	693 044	723 000	760 429
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					243 909	244 588	270 318	268 777	26 034	11 157	316 456	315 318
Creditors Due After One Year	15 000
Creditors Due Within One Year	228 574	225 434	251 139	222 995	243 909
Increase From Depreciation Charge For Year Property Plant Equipment						18 646	21 128	21 738	34 687	29 560	29 956	37 429
Net Current Assets Liabilities	-6 752	-15 150	-10 956	-10 416	-31 678	-7 739	-33 148	-17 485	-13 915	-24 796	-1 784	43 224
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Profit Loss									14 911	5 360	46 875	56 651
Property Plant Equipment Gross Cost					639 517	639 677	685 878	712 201	773 551	788 886	816 886	869 331
Provisions For Liabilities Balance Sheet Subtotal						9 219	9 218	9 103	13 391	12 802	13 140	16 513
Provisions For Liabilities Charges	8 452	4 527
Secured Debts	30 000	15 000			29 997
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		24 400	5 000	3 457	49 995
Tangible Fixed Assets Cost Or Valuation	557 941	582 341	587 341	589 522	639 517
Tangible Fixed Assets Depreciation	429 466	472 077	508 657	539 020	581 929
Tangible Fixed Assets Depreciation Charged In Period		42 611	36 580	31 630	42 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 267
Tangible Fixed Assets Disposals				1 276
Total Additions Including From Business Combinations Property Plant Equipment						160	46 201	26 323	61 350	15 335	28 000	52 445
Total Assets Less Current Liabilities	121 723	95 114	67 728	40 086	25 910	46 007	60 146	65 919	96 152	71 046	92 102	152 126
Dividends Paid									15 000	15 000	15 000

Company staff

George G.

Role: Secretary

Latest update: 3 April 2024

George G.

Role: Director

Appointed: 05 July 1991

Latest update: 3 April 2024

People with significant control

George G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

George G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	9 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	17 December 2013

G. Glassup & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

George G.

George G.

Stephnal G.

People with significant control

George G.

Accounts Documents

Company Vehicle Operator Data

Holme Farm

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City

Postal code

No. of Vehicles

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