Glaswick Associates Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

04626811 is a registration number used by Glaswick Associates Limited. The company was registered as a Private Limited Company on January 2, 2003. The company has been actively competing on the British market for the last 21 years. The company may be gotten hold of in 1 & 2 Studley Court Mews, Studley Court Guildford Road Chobham in Woking. The office's postal code assigned to this location is GU24 8EB. From March 18, 2003 Glaswick Associates Limited is no longer under the business name Acre 678. The enterprise's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were reported.

At present, this limited company is managed by 1 director: Edward L., who was designated to this position in March 2003.

Edward L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Glaswick Associates Limited 2003-03-18
Acre 678 Limited 2003-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	6 264	14 164	258	49 672	93 309	85 980

Balance Sheet
Cash Bank In Hand	17 788	12 858	2 506	20 915	68 865	10 962
Cash Bank On Hand						10 962	604	22 421	33 186	26 037	53 294	59 460	227 978
Current Assets	63 717	69 068	43 066	129 543	192 697	181 080	211 458	147 477	121 867	131 944	174 979	232 211	389 390
Debtors	45 929	56 210	40 560	108 628	123 832	170 118	210 854	125 056	88 681	105 907	121 685	172 751	161 412
Net Assets Liabilities										289	1 541	55 442	185 990
Other Debtors						5 000	5 000	51	59	63 925	90 049	105 853	97 827
Property Plant Equipment						238	182	110	503	341	228	221
Tangible Fixed Assets	1 989	1 342	1 005	678	458	238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 164	14 064	158	49 572	93 209	85 880
Shareholder Funds	6 264	14 164	258	49 672	93 309	85 980

Other Financial Data
Accrued Liabilities						4 219	3 111
Accumulated Depreciation Impairment Property Plant Equipment						11 028	11 330	11 402	11 659	11 821	11 934	12 043	250
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings											8 333	10 000
Bank Borrowings Overdrafts											41 667	36 845
Corporation Tax Payable						22 805	25 263
Creditors						95 338	100 078	93 778	111 104	131 996	41 667	36 845	206 033
Creditors Due Within One Year	59 442	56 246	43 813	80 549	99 846	95 338
Dividends Paid							75 413		88 338	73 163	28 500	40 700	82 288
Fixed Assets												221	2 633
Increase From Depreciation Charge For Year Property Plant Equipment							302		257	162	113	109	311
Investments Fixed Assets													2 000
Net Current Assets Liabilities	4 275	12 822	-747	48 994	92 851	85 742	111 380	53 699	10 763	-52	42 980	92 066	183 357
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100		100	100	100	100	100
Other Creditors						29 400	29 400	36 452	36 452	34 400	34 400	29 400	69 398
Other Investments Other Than Loans													2 000
Other Taxation Social Security Payable								50 081	68 599	80 763	80 112	94 667	132 337
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income							36
Profit Loss							100 995		45 795	62 186	29 752	94 601	247 136
Property Plant Equipment Gross Cost						11 266	11 512	11 512	12 162	12 162	12 162	12 264	12 987
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 266	11 266	11 266	11 266	11 266
Tangible Fixed Assets Depreciation	9 277	9 924	10 261	10 588	10 808	11 028
Tangible Fixed Assets Depreciation Charged In Period		647	337	327	220	220
Total Additions Including From Business Combinations Property Plant Equipment							246		650			102	723
Total Assets Less Current Liabilities	6 264	14 164	258	49 672	93 309	85 980	111 562	53 809	11 266	289	43 208	92 287	185 990
Trade Creditors Trade Payables						7 510	7 036	7 245	6 053	16 833	9 154	6 078	4 298
Trade Debtors Trade Receivables						135 404	176 104	125 005	88 622	50 232	31 636	66 898	63 585
Advances Credits Directors	37 744	48 119	21 469	31 237	29 593
Advances Credits Made In Period Directors	50 639	111 836	64 963	101 513
Advances Credits Repaid In Period Directors	43 516	101 461	91 613	91 745

Company staff

Edward L.

Role: Director

Appointed: 13 March 2003

Latest update: 26 March 2024

Louise L.

Role: Secretary

Appointed: 26 June 2006

Resigned: 31 December 2009

Latest update: 26 March 2024

Mary G.

Role: Secretary

Appointed: 13 March 2003

Resigned: 26 June 2006

Latest update: 26 March 2024

Lawson (london) Limited

Role: Corporate Nominee Secretary

Appointed: 02 January 2003

Resigned: 13 March 2003

Address: 11-15 William Road, London, NW1 3ER

Latest update: 26 March 2024

Acre (corporate Director) Limited

Role: Corporate Nominee Director

Appointed: 02 January 2003

Resigned: 13 March 2003

Address: 11-15 William Road, London, NW1 3ER

Latest update: 26 March 2024

People with significant control

Edward L.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 6 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Glaswick Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward L.

Louise L.

Mary G.

Lawson (london) Limited

Acre (corporate Director) Limited

People with significant control

Edward L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Glaswick Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward L.

Louise L.

Mary G.

Lawson (london) Limited

Acre (corporate Director) Limited

People with significant control

Edward L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013