Glen Construction Engineering Services Ltd in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-11-2023

Glen Construction Engineering Services started its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06598379. The business has been functioning for 16 years and it's currently active. The firm's registered office is located in Leigh-on-sea at 1208/1210 London Road. Anyone can also find this business by the area code, SS9 2UA. This enterprise's Standard Industrial Classification Code is 42990 which stands for Construction of other civil engineering projects n.e.c.. The business most recent filed accounts documents cover the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was released on Saturday 20th May 2023.

As of now, this firm has only been overseen by one director: Paul C. who has been supervising it for 16 years. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Glenys C. as a secretary since May 2008.

Paul C. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	45 258	11 876	19 084	42 602

Balance Sheet
Cash Bank In Hand	40 566	7 551	39 645	96 483
Cash Bank On Hand				96 483	141 261	151 886	160 247	138 406	113 547	100 472
Current Assets	58 995	15 654	60 100	106 292	141 261	155 643	162 407	139 767	116 552	116 865
Debtors	18 429	8 103	20 455	9 809		3 757	2 160	1 361	3 005	16 393
Other Debtors				7 295				580	580
Property Plant Equipment				116	201	917	1 136	1 165	1 276	985
Tangible Fixed Assets	521	327	137	116

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	45 257	11 875	19 083	42 601
Shareholder Funds	45 258	11 876	19 084	42 602

Other Financial Data
Accrued Liabilities				3 380	3 075	3 140	3 220	2 913	4 113	4 055
Accumulated Depreciation Impairment Property Plant Equipment				744	779	941	1 143	1 348	1 665	1 956
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				10 885	13 737	13 843	13 314
Creditors				63 806	51 748	36 514	22 517	7 166	6 694	27 594
Creditors Due Within One Year	14 258	4 105	41 153	63 806
Increase From Depreciation Charge For Year Property Plant Equipment					35	162	202	205	317	291
Net Current Assets Liabilities	44 737	11 549	18 947	42 486	89 513	119 129	139 890	132 601	109 858	89 271
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors						20		257	219	49
Other Taxation Social Security Payable					81	61	132	150	274	258
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						13			658
Property Plant Equipment Gross Cost				860	980	1 858	2 279	2 513	2 941
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	860	860	860
Tangible Fixed Assets Depreciation	339	533	723	744
Tangible Fixed Assets Depreciation Charged In Period		194	190	21
Total Additions Including From Business Combinations Property Plant Equipment					120	878	421	234	428
Total Assets Less Current Liabilities	45 258	11 876	19 084	42 602	89 714	120 046	141 026	133 766	111 134	90 256
Trade Debtors Trade Receivables				2 514		3 744	2 160			15 398
Corporation Tax Recoverable								771	1 767	995
Recoverable Value-added Tax								10

Company staff

Glenys C.

Role: Secretary

Appointed: 20 May 2008

Latest update: 27 March 2024

Paul C.

Role: Director

Appointed: 20 May 2008

Latest update: 27 March 2024

People with significant control

Paul C.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Glen Construction Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenys C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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