Glawton Limited in Staffordshire, ST16 1DA

Description

Data updated on: 01-11-2023

This firm operates as Glawton Limited. This company was founded 17 years ago and was registered under 06235035 as its registration number. The registered office of this firm is situated in Staffordshire. You may find it at Newport House, Newport Road, Stafford. The company's principal business activity number is 93290 which means Other amusement and recreation activities n.e.c.. 2022-12-31 is the last time when the company accounts were reported.

Glawton Limited is a small-sized vehicle operator with the licence number OD2003160. The firm has one transport operating centre in the country. In their subsidiary in Rugeley on Yeatsall Lane, 3 machines and 1 trailer are available.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,350 pounds of revenue. In 2013 the company had 3 transactions that yielded 2,700 pounds. In total, transactions conducted by the company since 2012 amounted to £6,075. Cooperation with the Sandwell Council council covered the following areas: Neighbourhoods and Homes And Communities.

In order to satisfy the customer base, this specific limited company is consistently developed by a body of two directors who are Katie L. and George L.. Their successful cooperation has been of critical use to this specific limited company since 2022-04-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 638	7 545	20 606	21 415	31 233

Balance Sheet
Cash Bank In Hand	3 552	441	1 846	5 591	9 870
Current Assets		441	12 116	15 878	26 391	26 371	14 299	29 024	28 430	33 046	35 368	43 110
Debtors			270	287	6 851
Intangible Fixed Assets	7 000	5 600	4 200	2 800	1 400
Net Assets Liabilities					36 322	64 507	75 648	115 041	111 308	99 680	135 179	164 130
Net Assets Liabilities Including Pension Asset Liability	6 638	7 545	20 606	21 415	31 233
Tangible Fixed Assets	18 504	19 410	17 726	14 118	26 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 538	7 445	20 506	21 315	31 133
Shareholder Funds	6 638	7 545	20 606	21 415	31 233

Other Financial Data
Amount Specific Advance Or Credit Directors							287	29	9 697	4 447
Amount Specific Advance Or Credit Made In Period Directors								19 237	30 986	16 557
Amount Specific Advance Or Credit Repaid In Period Directors								18 979	21 260	21 807	4 447
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 965	1 559	1 548	1 536	1 464	1 459	1 501	4 533
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors					16 471	16 543	4 722	7 212	28 893	38 246	31 041	18 615
Creditors Due After One Year	12 500	2 500	2 500
Creditors Due Within One Year	6 217	12 245	8 457	8 947	18 436
Current Asset Investments			10 000	10 000	10 000
Fixed Assets	25 504	25 010	21 926	16 918	28 037	55 955	67 270	100 790	125 374	119 230	162 335	177 829
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 400	9 800	11 200	12 600
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-2 665	-11 804	3 659	6 931	10 250	10 111	9 926	22 999	16 291	20 155	5 386	9 449
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					330	283	349	818	559	615	92	169
Provisions For Liabilities Charges	3 701	3 161	2 479	2 434	5 089
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 425	2 300	198	18 800
Tangible Fixed Assets Cost Or Valuation	28 113	32 538	34 838	35 036	47 836
Tangible Fixed Assets Depreciation	9 609	13 128	17 112	20 918	21 199
Tangible Fixed Assets Depreciation Charged In Period		3 519	3 984	3 806	3 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 597
Tangible Fixed Assets Disposals					6 000
Total Assets Less Current Liabilities	22 839	13 206	25 585	23 849	38 287	66 066	77 196	123 789	141 665	139 385	167 721	187 278
Value Shares Allotted				100	100

Company staff

Katie L.

Role: Director

Appointed: 25 April 2022

Latest update: 26 February 2024

George L.

Role: Director

Appointed: 02 May 2007

Latest update: 26 February 2024

People with significant control

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

George L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 10th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10th September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 6th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21st September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21st September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Sandwell Council	2	£ 1 350.00
2014-02-10	2014P11_001642		£ 675.00	Neighbourhoods
2014-03-01	2014P12_002032		£ 675.00	Neighbourhoods
2013	Sandwell Council	3	£ 2 700.00
2013-07-07	2014P04_001808		£ 1 350.00	Neighbourhoods
2013-08-14	2014P05_001489		£ 675.00	Neighbourhoods
2013-08-05	2014P05_001490		£ 675.00	Neighbourhoods
2012	Sandwell Council	1	£ 2 025.00
2012-12-04	2013P09_001280		£ 2 025.00	Homes And Communities

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Sandwell Council

£ 1 350.00

2014-02-10

2014P11_001642

£ 675.00

Neighbourhoods

2014-03-01

2014P12_002032

£ 675.00

Neighbourhoods

2013

Sandwell Council

£ 2 700.00

2013-07-07

2014P04_001808

£ 1 350.00

Neighbourhoods

2013-08-14

2014P05_001489

£ 675.00

Neighbourhoods

2013-08-05

2014P05_001490

£ 675.00

Neighbourhoods

2012

Sandwell Council

£ 2 025.00

2012-12-04

2013P09_001280

£ 2 025.00

Homes And Communities

Glawton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie L.

George L.

Sarah C.

People with significant control

George L.

Accounts Documents

Company Vehicle Operator Data

Yeatsall Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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