Glb Contracts Limited in Romford, RM7 7DN

Description

Data updated on: 01-11-2023

This company is known as Glb Contracts Limited. It was founded twenty years ago and was registered under 05301719 as the reg. no. This particular head office of this firm is based in Romford. You may visit them at Riverside House, 1-5 Como Street. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

Regarding this specific limited company, the full range of director's duties have so far been done by Michael K. who was designated to this position on 2004-12-01.

Michael K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	30 439	32 206	32 952	33 922	42 437	42 086

Balance Sheet
Cash Bank In Hand	16 449	62 753	62 390	61 570	27 976	18 739
Cash Bank On Hand						18 739	143 468	9 260	102 263	140 201	156 237	155 757	426 016
Current Assets	155 982	234 363	231 402	280 854	207 607	210 447	285 942	205 961	347 508	396 628	185 240	448 886	2 085 873
Debtors	95 225	63 629	80 908	24 833	115 485	103 365	64 774	92 951	130 245	236 427	27 503	91 257	887 707
Other Debtors							18 981	65 944	-5 846				1 029
Property Plant Equipment						19 600	23 743	26 083	22 891	18 485	25 882	25 032	290 698
Stocks Inventory	44 308	107 981	88 104	194 451	64 146	88 343
Tangible Fixed Assets	19 280	17 745	14 830	12 904	23 382	19 600
Total Inventories						88 343	77 700	103 750	115 000	20 000	1 500	201 872	772 150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 438	32 205	32 951	33 921	42 436	42 085
Shareholder Funds	30 439	32 206	32 952	33 922	42 437	42 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 664	13 737	19 960	25 430	29 836	17 661	23 763	67 277
Average Number Employees During Period							10	9	7	7	9	10	10
Creditors						187 961	260 912	164 800	170 704	145 820	141 910	304 154	791 268
Creditors Due Within One Year	144 823	219 902	213 280	259 836	188 552	187 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 593				18 464		10 006
Disposals Property Plant Equipment							23 871	20 069			32 573		27 795
Finance Lease Liabilities Present Value Total							6 841	12 392	10 610	7 775	13 001	7 223	13 133
Increase From Depreciation Charge For Year Property Plant Equipment							5 666	6 223	5 470	4 406	6 289	6 102	53 520
Net Current Assets Liabilities	11 159	14 461	18 122	21 018	19 055	22 486	25 030	41 161	176 804	250 808	43 330	144 732	1 294 605
Number Shares Allotted		1	1	1	1	1
Other Creditors						43 414	135 054	25 340	2 683	2 697	2 768	6 683	11 040
Other Taxation Social Security Payable						65 346	84 305	43 028	98 805	114 545	9 610	139 638	583 267
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						36 264	37 480	46 043	48 321	48 321	43 543	48 795	357 975
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 500	424	929	23 871	800
Tangible Fixed Assets Cost Or Valuation	26 935	29 435	29 859	30 788	35 464	36 264
Tangible Fixed Assets Depreciation	7 655	11 690	15 029	17 884	12 082	16 664
Tangible Fixed Assets Depreciation Charged In Period		4 035	3 339	2 855	5 530	4 582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 332
Tangible Fixed Assets Disposals					19 195
Total Additions Including From Business Combinations Property Plant Equipment							25 087	28 632	2 278		27 795	5 252	336 975
Total Assets Less Current Liabilities	30 439	32 206	32 952	33 922	42 437	42 086	48 773	67 244	199 695	269 293	69 212	169 764	1 585 303
Trade Creditors Trade Payables						79 201	34 712	84 040	58 606	20 803	66 531	101 270	144 626
Trade Debtors Trade Receivables						103 365	45 793	27 007	136 091	236 427	27 503	91 257	854 392
Bank Borrowings Overdrafts											50 000	49 340	39 202

Company staff

Michael K.

Role: Director

Appointed: 01 December 2004

Latest update: 17 February 2024

People with significant control

Michael K.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 2 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	2 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 1 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 October 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Glb Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Sheila K.

People with significant control

Michael K.

Accounts Documents

Company filings

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