Glenar Consultants Limited in Milton Keynes, MK4 4TY

Description

Data updated on: 01-11-2023

Located in 41 Lockhart Avenue, Milton Keynes MK4 4TY Glenar Consultants Limited is categorised as a Private Limited Company with 08306969 Companies House Reg No. It's been started 12 years ago. The company's declared SIC number is 70229 which means Management consultancy activities other than financial management. The business latest annual accounts cover the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-12.

Currently, this specific business is the workplace of one managing director: Robert G., who was designated to this position in 2012.

Robert G. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	51 802

Balance Sheet
Cash Bank On Hand				21 221	12 183	32 159	22 401	42 678	36 133	34 386
Current Assets	69 999	24 601	54 259	21 221	12 183	32 159	22 401	42 678	36 133	34 386
Net Assets Liabilities				20 972	11 884	26 325	21 988	36 318	35 711	33 963
Cash Bank In Hand	69 999	24 601	47 323	21 221
Debtors			6 936
Net Assets Liabilities Including Pension Asset Liability	51 802	20 824	45 988	20 972

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	51 702	20 724	45 888	20 872
Shareholder Funds	51 802

Other Financial Data
Administrative Expenses					95	4 676	587	1 828	731
Average Number Employees During Period				1	1		1	1	1
Comprehensive Income Expense					-88	19 441	19 104	16 330	-607	252
Corporation Tax Payable				-291		4 561		3 752
Creditors				249	299	1 273	413	608	422	423
Dividends Paid					9 000	5 000	4 000			2 000
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income							19 441
Gross Profit Loss					1	28 670		21 585		1 000
Income Expense Recognised Directly In Equity					-9 000	-5 000	-4 000			-2 000
Net Current Assets Liabilities	51 802	20 824	45 988	20 972	11 884	30 886	21 988	42 070	35 711	33 963
Operating Profit Loss					-94	23 994	-587	19 757	-731	250
Other Comprehensive Income Expense Net Tax							19 441
Other Creditors				540	299	1 273	413	608	422
Other Interest Receivable Similar Income Finance Income					6	8	250	325	124	2
Other Operating Expenses Format2									731	750
Profit Loss					-88	19 441	-337	16 330	-607	252
Profit Loss On Ordinary Activities Before Tax					-88	24 002	-337	20 082	-607	252
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 561		3 752
Total Assets Less Current Liabilities	51 802				11 884	30 886	21 988	42 070	35 711	33 963
Capital Employed	51 802	20 824	45 988	20 972
Creditors Due Within One Year	18 197	3 777	8 271	249
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Robert G.

Role: Director

Appointed: 26 November 2012

Latest update: 1 April 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anne G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2012-11-26
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	6 August 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 March 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts 7 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015

Glenar Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Kathleen F.

People with significant control

Robert G.

Anne G.

Accounts Documents

Company filings

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