Glen Transport Services Limited in Leighton Buzzard, LU7 9HR

Description

Data updated on: 01-11-2023

Glen Transport Services began its business in 1995 as a Private Limited Company under the following Company Registration No.: 03008666. This particular business has been operating for twenty nine years and it's currently active. This company's office is located in Leighton Buzzard at Midway Depot. You can also find this business using its postal code : LU7 9HR. The firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2022-09-30 is the last time when account status updates were filed.

There's a solitary director currently controlling the company, namely Glen H. who's been doing the director's assignments since Wed, 11th Jan 1995. In order to provide support to the directors, this specific company has been utilizing the skills of Julia H. as a secretary since January 1995.

Executives with significant control over the firm are: Glen H. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Julia H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	994 503	915 339	611 093	648 279	685 503	703 254

Balance Sheet
Cash Bank On Hand						134 762	241 882	385 982	347 007	794 488	1 245 280	1 835 932
Current Assets	1 097 471	650 828	354 103	495 432	415 271	628 870	559 447	751 880	1 106 376	1 803 328	2 533 214	2 682 993
Debtors	506 894	299 492	326 599	431 240	378 782	494 207	317 565	365 898	759 369	1 008 840	1 287 934	847 061
Net Assets Liabilities						703 352	858 105	878 170	940 521	1 339 878	1 943 677	2 410 693
Property Plant Equipment						221 720	436 055	396 759	325 395	313 764	319 665	281 872
Cash Bank In Hand	590 577	351 336	27 504	64 192	36 489	134 663
Net Assets Liabilities Including Pension Asset Liability	994 503	915 339	611 093	648 279	685 503	703 254
Tangible Fixed Assets		532 022	478 820	430 938	391 435	221 720

Capital & Reserves
Called Up Share Capital	302	302	302	302	302	302
Profit Loss Account Reserve	994 201	915 037	610 791	647 977	685 201	702 952
Shareholder Funds	994 503	915 339	611 093	648 279	685 503	703 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 430	126 300	165 596	236 303	247 934	261 533	31 000
Average Number Employees During Period								10	10	10	10	10
Creditors						137 129	137 397	112 664	209 283	547 942	728 452	440 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment												231 533
Disposals Property Plant Equipment									657			268 326
Fixed Assets		532 022	478 820	430 938	391 435	221 720	436 055	396 759	325 395	313 764	319 665	281 872
Increase From Depreciation Charge For Year Property Plant Equipment							70 870	39 296	70 707	11 631	13 599	1 000
Net Current Assets Liabilities	994 503	504 613	212 248	270 285	341 571	491 742	422 050	639 216	897 093	1 255 386	1 804 762	2 242 291
Property Plant Equipment Gross Cost						277 150	562 355	562 355	561 698	561 698	581 198	312 872
Total Additions Including From Business Combinations Property Plant Equipment							285 205				19 500
Total Assets Less Current Liabilities	994 503	1 036 635	691 068	701 223	733 007	713 462	858 105	1 035 975	1 222 488	1 569 150	2 124 427	2 524 163
Creditors Due After One Year		121 296	79 975	52 944	47 503	10 208
Creditors Due Within One Year	102 968	146 215	141 855	225 147	73 700	137 128
Tangible Fixed Assets Additions		552 750				9 400
Tangible Fixed Assets Cost Or Valuation		552 750	552 750	552 750	552 750	277 150
Tangible Fixed Assets Depreciation		20 728	73 930	121 812	161 315	55 430
Tangible Fixed Assets Depreciation Charged In Period		20 728	53 202	47 882	39 503	55 430
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						161 315
Tangible Fixed Assets Disposals						285 000