Glemjar (properties) Limited in Loughborough, LE12 8AH

Description

Data updated on: 01-11-2023

Located at 17 Toller Road, Loughborough LE12 8AH Glemjar (properties) Limited is classified as a Private Limited Company issued a 04839886 Companies House Reg No. This company was founded twenty one years ago. This enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Glemjar (properties) Ltd reported its account information for the period up to 2022-07-31. The company's latest annual confirmation statement was released on 2023-07-21.

John N. is this enterprise's single managing director, that was assigned this position on 21st July 2003. This limited company had been controlled by Malcolm N. till 2006.

Executives who control the firm include: John N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ann H. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	131 086	140 980	145 181	163 749	178 654	71 359

Balance Sheet
Cash Bank In Hand	77 411	95 139	105 576	137 671	154 382	32 807
Cash Bank On Hand						32 807	57 442	85 374	96 297	58 921	21 038	38 556
Current Assets	78 293	95 745	106 191	138 135	154 843	48 770	73 768	86 621	96 735	61 657	25 510	38 994
Debtors	882	606	615	464	461	15 963	16 326	16 326	438	2 736	4 472	438
Net Assets Liabilities						71 359	88 947	120 252	146 295	132 799	127 033	155 761
Net Assets Liabilities Including Pension Asset Liability	131 086	140 980	145 181	163 749	178 654	71 359
Other Debtors							7 179	15 888		2 298	4 034
Tangible Fixed Assets	500 010	500 010	500 010	500 010	500 010	500 010

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 209	84 103	88 304	106 872	121 777	14 482
Shareholder Funds	131 086	140 980	145 181	163 749	178 654	71 359

Other Financial Data
Accrued Liabilities						5 308	4 717
Creditors						435 463	412 905	254 234	437 152	415 677	394 081	363 818
Creditors Due After One Year	435 759	444 956	451 802	460 937	463 865	435 463
Creditors Due Within One Year	11 458	9 819	9 218	13 459	12 334	41 958
Deferred Tax Asset Debtors						15 502	8 709
Investment Property						500 010	500 010	500 010	500 010	500 010	500 010	500 010
Investment Property Fair Value Model						500 010	500 010	500 010	500 010	500 010	500 010
Net Current Assets Liabilities	66 835	85 926	96 973	124 676	142 509	6 812	1 842	-143 604	83 437	48 466	21 104	19 569
Number Shares Allotted		100	100	100	100	100
Other Creditors						246 993	412 905	254 234	437 152	415 677	394 081	363 818
Other Taxation Social Security Payable						650	455	975	8 464	7 137		5 137
Par Value Share		1	1	1	1	1
Prepayments						23
Revaluation Reserve	56 777	56 777	56 777	56 777	56 777	56 777
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	500 010	500 010	500 010	500 010	500 010
Total Assets Less Current Liabilities	566 845	585 936	596 983	624 686	642 519	506 822	501 852	356 406	583 447	548 476	521 114	519 579
Trade Creditors Trade Payables							754	754		1 920	120	1 238
Trade Debtors Trade Receivables						438	438	438	438	438	438	438
Average Number Employees During Period									2	2	2	2

Company staff

John N.

Role: Director

Appointed: 21 July 2003

Latest update: 22 December 2023

John N.

Role: Secretary

Appointed: 21 July 2003

Latest update: 22 December 2023

People with significant control

John N.

Notified on 5 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ann H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean S.

Notified on 6 April 2016

Ceased on 5 May 2023

Nature of control:

1/2 or less of voting rights

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	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 July 2017
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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014

Glemjar (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

John N.

Malcolm N.

People with significant control

John N.

Ann H.

Jean S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies