Glencross And Hudson Limited in Wolverhampton, WV11 1HT

Description

Data updated on: 01-11-2023

Glencross And Hudson Limited has existed on the local market for at least sixteen years. Started with registration number 06605750 in the year 2008, it is based at 59 Prestwood Road West, Wolverhampton WV11 1HT. This company's Standard Industrial Classification Code is 42990, that means Construction of other civil engineering projects n.e.c.. Glencross And Hudson Ltd released its account information for the financial year up to 2022-03-31. Its latest confirmation statement was released on 2023-05-29.

Current directors officially appointed by the following firm are as follow: Tracy H. designated to this position on 1st February 2009 and Richard H. designated to this position in 2008 in May.

Executives who have control over the firm are as follows: Richard H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracy 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	2011-03-31	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	100 176	154 203	269 097	383 100	514 111	624 622

Balance Sheet
Cash Bank On Hand						481 109	420 411	434 780	359 614	249 577	276 155	79 692	115 844
Current Assets	156 627	202 863	360 558	443 017	593 119	661 881	470 826	457 936	383 360	371 224	413 922	477 248	456 553
Debtors	43 753	22 810	37 595	25 188	289 721	180 773	50 415	23 156	23 746	21 647	11 708	53 905	30 183
Net Assets Liabilities										312 042	301 605	328 913	346 517
Other Debtors						165 000	25 049	328	343	312	366		1 892
Property Plant Equipment						15 228	29 532	12 919	40 432	19 720	3 269	1 909	16 871
Total Inventories												212 216
Cash Bank In Hand	112 874	180 053	322 963	417 829	303 398	481 108
Net Assets Liabilities Including Pension Asset Liability	100 176	154 203	269 097	383 100	514 111	624 622
Tangible Fixed Assets	5 480	3 168	2 312	1	1	15 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	100 076	154 103	268 997	383 000	514 011	624 522
Shareholder Funds	100 176	154 203	269 097	383 100	514 111	624 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 318	25 856	22 166	45 016	46 135	63 793	65 153	71 079
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											50 000	37 514	28 355
Corporation Tax Payable						27 957
Corporation Tax Recoverable							24 729
Creditors						52 487	31 623	42 007	57 097	78 902	50 000	37 514	28 355
Current Asset Investments										100 000	126 059	131 435	67 992
Current Tax For Period										8 478	12 120
Increase From Depreciation Charge For Year Property Plant Equipment							11 538	6 462	22 851	17 889	17 658	1 360	5 926
Net Current Assets Liabilities	94 696	151 035	266 785	383 099	514 110	609 394	439 203	415 929	326 263	292 322	348 336	364 518	358 001
Number Shares Issued Fully Paid								100	100
Other Creditors						14 595	20 077	24 627	42 345	58 959	37 342	42 047	48 643
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 152		16 770
Other Disposals Property Plant Equipment								20 303		22 360
Other Investments Other Than Loans										100 000	126 059	131 435	67 992
Other Taxation Social Security Payable						9 935	11 221	17 351	14 910	19 943	27 845	52 221	34 037
Par Value Share					1	1		1	1
Property Plant Equipment Gross Cost						29 546	55 388	35 085	85 448	65 855	67 062	67 062	87 950
Total Additions Including From Business Combinations Property Plant Equipment							25 842		50 363	2 767	1 207		20 888
Total Assets Less Current Liabilities	100 176	154 203	269 097	383 100	514 111	624 622	468 735	428 848	366 695	312 042	351 605	366 427	374 872
Trade Creditors Trade Payables							325	29	-158		399	7 759	5 919
Trade Debtors Trade Receivables						15 773	25 366	22 828	23 403	21 335	11 342	53 905	28 291
Creditors Due Within One Year Total Current Liabilities	61 931	55 328
Fixed Assets	5 480	3 168	2 312	1	1	15 228
Tangible Fixed Assets Cost Or Valuation	9 243	9 243	9 243	9 243	9 243	29 546
Tangible Fixed Assets Depreciation	3 763	6 075	6 931	9 242	9 242	14 318
Tangible Fixed Assets Depreciation Charge For Period		2 312
Creditors Due Within One Year		51 828	93 773	59 918	79 009	52 487
Number Shares Allotted					100	100
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions						20 303
Tangible Fixed Assets Depreciation Charged In Period			856	2 311		5 076

Company staff

Tracy H.

Role: Director

Appointed: 01 February 2009

Latest update: 5 April 2024

Richard H.

Role: Director

Appointed: 29 May 2008

Latest update: 5 April 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tracy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Glencross And Hudson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

Richard H.

Holmesdale Company Secretarial Services Limited

People with significant control

Richard H.

Tracy H.

Accounts Documents

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