Glade Associates Quantity Surveying Ltd in Birmingham, B45 8QZ

Description

Data updated on: 01-11-2023

Glade Associates Quantity Surveying came into being in 2010 as a company enlisted under no 07194769, located at B45 8QZ Birmingham at 5 Merriemont Drive. This company has been in business for 14 years and its last known status is active. The company's SIC code is 74902 : Quantity surveying activities. Its most recent accounts cover the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was submitted on Wed, 1st Mar 2023.

The details detailing this company's members suggests that there are two directors: Alan C. and Claire C. who became a part of the team on Thursday 18th March 2010. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Claire C. as a secretary since March 2010.

Executives who control the firm include: Alan C. owns 1/2 or less of company shares. Claire C. owns 1/2 or less of company shares.

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	186 141	219 994	293 979	426 358	468 628

Balance Sheet
Cash Bank On Hand					81 144	90 657	144 053	142 196	197 237	170 226	214 866	244 876
Current Assets	147 574	138 859	169 744	182 250	167 599	162 553	204 730	230 955	218 470	234 197	318 925	302 673
Debtors	71 664	85 772	105 470	81 922	86 455	71 896	60 677	88 759	21 233	63 971	104 059	57 797
Net Assets Liabilities									449 887	444 429	476 491	426 673
Other Debtors								2 440	2 034	2 232	6 896	7 518
Property Plant Equipment					2 400	1 800	1 200	600		26 725	24 201	17 688
Cash Bank In Hand	75 910	53 087	64 274	100 328	81 144
Intangible Fixed Assets	540 000	510 000	480 000	450 000	420 000
Net Assets Liabilities Including Pension Asset Liability	186 141	219 994	293 979	426 358
Tangible Fixed Assets	8 121	4 299	3 600	3 000	2 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	186 041	219 894	293 879	426 258	468 528
Shareholder Funds	186 141	219 994	293 979	426 358	468 628

Other Financial Data
Accrued Liabilities Deferred Income					2 622	2 775	3 040	3 106
Accumulated Amortisation Impairment Intangible Assets					180 000	210 000	240 000	270 000	300 000	330 000	360 000	408 000
Accumulated Depreciation Impairment Property Plant Equipment					13 365	13 965	14 565	15 165	15 765	18 195	24 052	30 565
Additions Other Than Through Business Combinations Property Plant Equipment										29 155	3 333
Average Number Employees During Period								6	6	6	6	5
Corporation Tax Payable					33 520	36 851	40 465	36 201	26 556	25 300	34 148	21 697
Creditors					121 371	73 388	83 944	74 878	68 583	18 007	16 505	81 188
Dividends Paid On Shares								330 000	300 000
Fixed Assets	548 121	514 299	483 600	453 000	422 400	391 800	361 200	330 600	300 000	296 725	264 201	209 688
Future Minimum Lease Payments Under Non-cancellable Operating Leases								26 875	16 125
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment						600	600	600	600	2 430	5 857	6 513
Intangible Assets					420 000	390 000	360 000	330 000	300 000	270 000	240 000	192 000
Intangible Assets Gross Cost					600 000	600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	38 020	5 695	10 379	-26 642	46 228	89 165	120 786	156 077	149 887	170 711	233 295	221 485
Number Shares Issued Fully Paid							100
Other Creditors					45 708			3 106	3 205	18 007	16 505	20 604
Other Taxation Social Security Payable					38 771	33 012	35 457	31 598	31 946	27 060	42 844	37 264
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					1 792	1 794	2 106	2 440
Property Plant Equipment Gross Cost					15 765	15 765	15 765	15 765	15 765	44 920	48 253
Provisions For Liabilities Balance Sheet Subtotal										5 000	4 500	4 500
Total Assets Less Current Liabilities	586 141	519 994	493 979	426 358	468 628	480 965	481 986	486 677	449 887	467 436	497 496	431 173
Trade Creditors Trade Payables					750	750	4 982	3 973	6 876	5 521	3 434	1 623
Trade Debtors Trade Receivables					84 663	70 102	58 571	86 319	19 199	61 739	97 163	50 279
Creditors Due After One Year	400 000	300 000	200 000
Creditors Due Within One Year	109 554	133 164	159 365	208 892	121 371
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	90 000	120 000	150 000	180 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000		600 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 765	15 765	15 765		15 765
Tangible Fixed Assets Depreciation	7 644	11 466	12 165	12 765	13 365
Tangible Fixed Assets Depreciation Charged In Period		3 822	699	600	600

Company staff

Alan C.

Role: Director

Appointed: 18 March 2010

Latest update: 6 February 2024

Claire C.

Role: Secretary

Appointed: 18 March 2010

Latest update: 6 February 2024

Claire C.

Role: Director

Appointed: 18 March 2010

Latest update: 6 February 2024

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013
Annual Accounts 5 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 8 August 2014
Date Approval Accounts	8 August 2014

Glade Associates Quantity Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Claire C.

Claire C.

Joel B.

Barbara K.

People with significant control

Alan C.

Claire C.

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:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Glade Associates Quantity Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Claire C.

Claire C.

Joel B.

Barbara K.

People with significant control

Alan C.

Claire C.

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:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015