Glenn Insulation Supplies Limited in Romford, RM1 3PJ

Description

Data updated on: 01-11-2023

Glenn Insulation Supplies Limited is officially located at Romford at Orbital House. You can find this business using the area code - RM1 3PJ. The company has been in the field on the British market for thirty three years. The firm is registered under the number 02674928 and its status at the time is active. The company's SIC and NACE codes are 43290 - Other construction installation. The firm's latest annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2022-12-31.

Considering this particular company's growing number of employees, it was imperative to find new directors: Lisa P. and Andrew P. who have been cooperating since 2002 to promote the success of the business. In order to support the directors in their duties, the abovementioned business has been using the skills of Andrew P. as a secretary for the last 32 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	9 217	-48 467	-15 154

Balance Sheet
Cash Bank On Hand			15 414	9 794	19 564	11 351	18 729	33 171	43 773
Current Assets	207 569	201 070	237 490	357 401	404 374	335 767	364 732	485 883	574 027
Debtors	200 769	190 429	221 576	347 107	384 310	323 916	345 503	452 212	529 754
Other Debtors			27 946	61 862	61 896	60 091	53 620	54 379	46 694
Property Plant Equipment			706	172	129	607	455	341	256
Total Inventories			500	500	500	500	500	500	500
Cash Bank In Hand	6 300	10 142	15 414
Stocks Inventory	500	500	500
Tangible Fixed Assets	1 256	942	706

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	9 017	-48 668	-15 354
Shareholder Funds	9 217	-48 467	-15 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 633	7 119	7 162	7 205	363	477	562
Average Number Employees During Period						3	3	3	3
Corporation Tax Payable			7 167	23 475	15 854	10 346	8 644	13 447	14 525
Corporation Tax Recoverable			10 470	17 695	17 714	17 714	17 714	17 334	17 334
Creditors			253 350	357 535	395 893	334 805	363 178	485 973	573 733
Future Minimum Lease Payments Under Non-cancellable Operating Leases								5 402	3 087
Increase From Depreciation Charge For Year Property Plant Equipment				57	43	43	152	114	85
Net Current Assets Liabilities	7 961	-49 409	-15 860	-134	8 481	962	1 554	-90	294
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			9 740	4 550	4 550	4 550	4 550	4 550	4 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 571			6 994
Other Disposals Property Plant Equipment				15 048			6 994
Other Taxation Social Security Payable				8 428	8 730	4 612	4 228	6 235	11 650
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			22 339	7 291	7 291	7 812	818	818
Total Additions Including From Business Combinations Property Plant Equipment						521
Total Assets Less Current Liabilities	9 217	-48 467	-15 154	38	8 610	1 569	2 009	251	550
Trade Creditors Trade Payables			236 443	321 082	366 759	315 297	345 756	461 741	543 008
Trade Debtors Trade Receivables			183 160	267 550	304 700	246 111	274 169	380 499	465 726
Amount Due From To Related Party		58 578
Creditors Due Within One Year	199 608	250 480	253 350
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Lisa P.

Role: Director

Appointed: 23 May 2002

Latest update: 29 March 2024

Andrew P.

Role: Director

Appointed: 10 February 1992

Latest update: 29 March 2024

Andrew P.

Role: Secretary

Appointed: 10 February 1992

Latest update: 29 March 2024

Pamela P.

Role: Director

Appointed: 28 September 1995

Resigned: 08 July 2003

Latest update: 29 March 2024

Robert P.

Role: Director

Appointed: 10 February 1992

Resigned: 28 September 1995

Latest update: 29 March 2024

Mbc Secretaries Limited

Role: Nominee Secretary

Appointed: 31 December 1991

Resigned: 10 February 1992

Latest update: 29 March 2024

Mbc Nominees Limited

Role: Nominee Director

Appointed: 31 December 1991

Resigned: 10 February 1992

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa P.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 September 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Glenn Insulation Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa P.

Andrew P.

Andrew P.

Pamela P.

Robert P.

Mbc Secretaries Limited

Mbc Nominees Limited

People with significant control

Andrew P.

Lisa P.

Accounts Documents

Company filings

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