Glenn Matthews Agencies Ltd in Leicester, LE3 6FL

Description

Data updated on: 01-11-2023

Glenn Matthews Agencies Ltd can be contacted at Leicester at 67 Letchworth Road. You can look up the company using the postal code - LE3 6FL. The firm has been in the field on the British market for nineteen years. The firm is registered under the number 05531422 and their last known state is active - proposal to strike off. The firm's registered with SIC code 46150: Agents involved in the sale of furniture, household goods, hardware and ironmongery. March 31, 2022 is the last time the accounts were filed.

As stated, the limited company was started in 2005-08-09 and has so far been run by two directors. What is more, the director's tasks are constantly assisted with by a secretary - Caroline M., who was chosen by the limited company in 2005.

Executives who control the firm include: Caroline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glenn M. 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	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 375		1 080	1 390	1 122	346	550

Balance Sheet
Cash Bank On Hand								709	1 844	2 768
Current Assets	5 521	1 306	1 306	4 288	4 358	1 243	1 065	2 522	11 234	11 810
Debtors	4 613			746	3 572	153	353	1 813	7 834	9 042
Net Assets Liabilities								-2 182	3 307	5 262	-595
Other Debtors									45	8 360
Property Plant Equipment								1 304	970	1 118
Cash Bank In Hand	908	1 306	1 306	1 749	786	1 090	712
Intangible Fixed Assets	3 750	3 500	3 500	3 250	3 000	2 750	2 500
Net Assets Liabilities Including Pension Asset Liability	5 375	1 079	1 080	1 390	1 123	346	550
Tangible Fixed Assets	115			1 070	810	1 017	517

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	5 275	979	980	1 292	1 023	246	450
Shareholder Funds	5 375		1 080	1 390	1 122	346	550

Other Financial Data
Description Principal Activities									46 150	46 150	46 150
Accumulated Amortisation Impairment Intangible Assets								3 750	4 250	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment								6 162	6 912	8 412	10 379
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts								5 956	3 964
Creditors								7 258	8 091	3 354	595
Dividends Paid									4 000
Fixed Assets	3 865	3 500	3 500	4 321	3 810	3 767	3 017	2 554	1 720	1 118
Increase From Amortisation Charge For Year Intangible Assets									500	750
Increase From Depreciation Charge For Year Property Plant Equipment									750	1 500	1 967
Intangible Assets								1 250	750
Intangible Assets Gross Cost								5 000	5 000	5 000	5 000
Net Current Assets Liabilities	1 510	-2 421	-2 420	-2 929	2 688	3 422	2 467	-4 736	1 585	8 456	-595
Other Creditors										4 312	288
Property Plant Equipment Gross Cost								7 466	7 882	9 530	10 379
Taxation Social Security Payable								1 302	5 685	3 261	1
Total Additions Including From Business Combinations Property Plant Equipment									416	1 648	849
Total Assets Less Current Liabilities	5 375		1 080	1 390	1 122	346	550	-2 182	3 305	5 262	-595
Trade Creditors Trade Payables										93	306
Trade Debtors Trade Receivables								1 813	9 345	682
Useful Life Property Plant Equipment Years									750
Advances Credits Directors										8 360
Advances Credits Made In Period Directors										8 360
Advances Credits Repaid In Period Directors										3 495
Amount Specific Advance Or Credit Directors										8 360
Amount Specific Advance Or Credit Made In Period Directors										8 360
Amount Specific Advance Or Credit Repaid In Period Directors										3 495
Creditors Due Within One Year Total Current Liabilities	4 011		3 726
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250		1 500	1 750	2 000	2 500	2 500
Intangible Fixed Assets Amortisation Charged In Period			250	250		250
Intangible Fixed Assets Cost Or Valuation	5 000		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	1 730		1 731	3 152	3 151	3 858	3 858
Tangible Fixed Assets Depreciation	1 615		1 731	2 081	2 341	3 341	3 341
Tangible Fixed Assets Depreciation Charge For Period			115
Capital Employed		1 079		1 392
Creditors Due Within One Year		3 727		7 218	5 324	4 513	3 532
Number Shares Allotted				100	100	100	100
Par Value Share				1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Additions				1 421		708
Tangible Fixed Assets Depreciation Charged In Period				350	260	500
Value Shares Allotted					1

Company staff

Glenn M.

Role: Director

Appointed: 09 August 2005

Latest update: 9 February 2024

Caroline M.

Role: Director

Appointed: 09 August 2005

Latest update: 9 February 2024

Caroline M.

Role: Secretary

Appointed: 09 August 2005

Latest update: 9 February 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glenn M.

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	23 August 2023
Confirmation statement last made up date	09 August 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Glenn Matthews Agencies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn M.

Caroline M.

Caroline M.

People with significant control

Caroline M.

Glenn M.

Accounts Documents

Company filings

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