Glaschoille Engineering Limited in North East Lincolnshire, DN31 1NX

Description

Data updated on: 01-11-2023

The date this company was started is 28th June 1996. Established under no. 03218357, the firm operates as a Private Limited Company. You can contact the office of the firm during its opening times at the following location: 192 Victoria Street Grimsby, DN31 1NX North East Lincolnshire. This business's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Glaschoille Engineering Ltd filed its latest accounts for the financial year up to 2022/06/30. The latest annual confirmation statement was released on 2023/06/26.

According to the latest data, the firm is the workplace of one managing director: Martin L., who was assigned this position in June 1996. At least one secretary in this firm is a limited company: Victoria Street Business Centre(company Services)limited.

Martin L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	36 395	72 131	70 576	111 050	123 401	150 784	168 378

Balance Sheet
Current Assets	38 575	79 273	79 143	140 563	139 697	179 232	181 595	179 968	167 497	143 194	135 606	131 602	130 559
Net Assets Liabilities							168 378	175 206	160 435	139 723	133 418	126 534	121 966
Cash Bank In Hand	36 820	79 273	79 143	136 625	135 897
Debtors	1 755			3 938	3 800
Net Assets Liabilities Including Pension Asset Liability	36 395	72 131	70 576	111 050	123 401	150 784	168 378
Tangible Fixed Assets	5 763	7 698	5 773	6 952	5 214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 295	72 031	70 476	110 950	123 301
Shareholder Funds	36 395	72 131	70 576	111 050	123 401	150 784	168 378

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors							21 450	10 937	11 693	6 944	4 793	7 022	10 058
Fixed Assets	5 763	7 698	5 773	6 952	5 214	3 910	8 233	6 175	4 631	3 473	2 605	1 954	1 465
Net Current Assets Liabilities	30 632	64 433	64 803	104 098	118 187	146 874	160 145	169 031	155 804	136 250	130 813	124 580	120 501
Total Assets Less Current Liabilities	36 395	72 131	70 576	111 050	123 401	150 784	168 378	175 206	160 435	139 723	133 418	126 534	121 966
Creditors Due Within One Year	7 943	14 840	14 340	36 465	21 510	32 358	21 450
Number Shares Allotted		100
Other Debtors Due After One Year	1 755
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 860
Tangible Fixed Assets Cost Or Valuation	16 652	20 512	20 512	23 317	23 317
Tangible Fixed Assets Depreciation	10 889	12 814	14 739	16 365	18 103
Tangible Fixed Assets Depreciation Charged In Period		1 925	1 925		1 738

Company staff

Victoria Street Business Centre(company Services)limited

Role: Corporate Secretary

Appointed: 28 June 1996

Address: Victoria Street, Grimsby, North Eastlincolnshire, DN31 1NX, United Kingdom

Latest update: 27 February 2024

Martin L.

Role: Director

Appointed: 28 June 1996

Latest update: 27 February 2024

People with significant control

Martin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	24 March 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Glaschoille Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria Street Business Centre(company Services)limited

Martin L.

Vsbc Company Nominees Limited

Vsbc Company Secretarial Services Limited

People with significant control

Martin L.

Accounts Documents

Company filings

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