Glanville Metal Spinning Company Limited in Croydon, CR0 2DT

Description

Data updated on: 01-11-2023

Glanville Metal Spinning Company came into being in 1954 as a company enlisted under no 00535493, located at CR0 2DT Croydon at Unit 18. It has been in business for 70 years and its state is active. This enterprise's SIC code is 25990 which means Manufacture of other fabricated metal products n.e.c.. 2022-07-31 is the last time company accounts were filed.

Martin K. and David K. are registered as the enterprise's directors and have been cooperating as the Management Board since Friday 1st August 2003. Additionally, the director's responsibilities are regularly aided with by a secretary - David K., who was appointed by the firm on Saturday 5th May 2012.

Executives who control the firm include: Martin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David K. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	47 186	66 749	83 139	84 682	89 430

Balance Sheet
Cash Bank In Hand	9 543	13 515	46 965	34 877	21 332
Cash Bank On Hand					21 332	397	3 859
Current Assets	80 680	109 251	129 664	121 529	123 234	86 910	56 457	60 927
Debtors	67 512	84 009	77 212	84 150	98 610	79 513	50 237
Net Assets Liabilities					89 430	72 230	57 583	44 142
Net Assets Liabilities Including Pension Asset Liability	47 186	66 749	83 139	84 682	89 430
Other Debtors					31 927	34 661	25 281
Property Plant Equipment					30 307	33 082	26 284
Stocks Inventory	3 625	11 727	5 487	2 502	3 292
Tangible Fixed Assets	16 855	36 968	30 022	34 951	30 307
Total Inventories					3 292	7 000	13 290

Capital & Reserves
Called Up Share Capital	40	40	40	40	40
Profit Loss Account Reserve	47 086	66 649	83 039	84 582	89 330
Shareholder Funds	47 186	66 749	83 139	84 682	89 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					108 974	111 194	117 992
Administrative Expenses					168 835	177 727
Average Number Employees During Period						7	5	5
Bank Borrowings Overdrafts						197
Capital Redemption Reserve	60	60	60	60	60
Cost Sales					201 062	181 575
Creditors					4 421	1 451	28 947	42 651
Creditors Due After One Year	4 237	6 273	2 457	8 360	4 421
Creditors Due Within One Year	44 937	66 599	68 808	59 409	56 057
Depreciation Expense Property Plant Equipment					4 064	6 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 494
Disposals Property Plant Equipment						9 500
Finance Lease Liabilities Present Value Total					4 421	1 451	1 451
Gross Profit Loss					175 622	156 714
Increase From Depreciation Charge For Year Property Plant Equipment						8 714	6 798
Interest Payable Similar Charges Finance Costs					942	543
Net Current Assets Liabilities	35 743	42 652	60 856	62 120	67 177	41 459	38 439	28 311
Number Shares Allotted		40	40	40	40
Operating Profit Loss					6 787	-21 013
Other Creditors					10 590	7 260	7 365
Other Interest Receivable Similar Income Finance Income					90
Other Taxation Social Security Payable					16 396	19 517	9 278
Par Value Share		1	1	1	1
Profit Loss					4 748	-17 200
Profit Loss On Ordinary Activities Before Tax					5 935	-21 556
Property Plant Equipment Gross Cost					139 281	144 276
Provisions For Liabilities Balance Sheet Subtotal					3 633	860
Provisions For Liabilities Charges	1 175	6 598	5 282	4 029	3 633
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions		35 168		17 689	2 736
Tangible Fixed Assets Cost Or Valuation	110 287	133 955	133 955	136 545	139 281
Tangible Fixed Assets Depreciation	93 432	96 987	103 933	101 594	108 974
Tangible Fixed Assets Depreciation Charged In Period		8 586	6 946	9 177	7 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 031		11 516
Tangible Fixed Assets Disposals		11 500		15 099
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 187	-4 356
Total Additions Including From Business Combinations Property Plant Equipment						14 495
Total Assets Less Current Liabilities	52 598	79 620	90 878	97 071	97 484	74 541	64 723	49 403
Trade Creditors Trade Payables					25 133	15 022	17 993
Trade Debtors Trade Receivables					66 683	44 852	24 956
Turnover Revenue					376 684	338 289
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 140	5 261
Fixed Assets							26 284	21 092
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 929	10 035

Company staff

David K.

Role: Secretary

Appointed: 05 May 2012

Latest update: 21 April 2024

Martin K.

Role: Director

Appointed: 01 August 2003

Latest update: 21 April 2024

David K.

Role: Director

Appointed: 24 September 1991

Latest update: 21 April 2024

Angela K.

Role: Secretary

Appointed: 31 July 2002

Resigned: 05 May 2012

Latest update: 21 April 2024

Peter T.

Role: Director

Appointed: 01 August 2000

Resigned: 28 March 2013

Latest update: 21 April 2024

David G.

Role: Director

Appointed: 24 September 1991

Resigned: 31 July 2002

Latest update: 21 April 2024

Celia G.

Role: Secretary

Appointed: 24 September 1991

Resigned: 31 July 2002

Latest update: 21 April 2024

People with significant control

Martin K.

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

David K.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 14th April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14th April 2014
Annual Accounts 12th February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12th February 2015
Annual Accounts 2nd February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2nd February 2016
Annual Accounts 21st November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21st November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Glanville Metal Spinning Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Martin K.

David K.

Angela K.

Peter T.

David G.

Celia G.

People with significant control

Martin K.

David K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Glanville Metal Spinning Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Martin K.

David K.

Angela K.

Peter T.

David G.

Celia G.

People with significant control

Martin K.

David K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016