Glenn Wilson Property Maintenance Ltd in Norwich, NR14 8AA

Description

Data updated on: 13-03-2020

Glenn Wilson Property Maintenance began its operations in the year 2010 as a Private Limited Company registered with number: 07163248. This firm's registered office was based in Norwich at The Attic 45A Birchfield Lane. This Glenn Wilson Property Maintenance Ltd business had been operating on the market for ten years.

This specific company was managed by just one managing director: Zena W., who was assigned this position in 2010.

Zena W. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2 669	8 518	6 698	8 376	-979

Balance Sheet
Cash Bank In Hand	3 641	4 063	2 130	2 631	6 681
Current Assets	8 762	9 253	9 389	14 705	11 672
Debtors	5 121	5 190	7 259	12 074	4 991
Net Assets Liabilities Including Pension Asset Liability	2 669	8 518	6 698	8 376	-979
Tangible Fixed Assets	7 042	5 281	6 908	5 122	4 300

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	2 649	8 498	6 678	8 356	-999
Shareholder Funds	2 669	8 518	6 698	8 376	-979

Other Financial Data
Accruals Deferred Income	400	420	560	560
Administrative Expenses		21 657	21 329
Cost Sales		19 899	28 884
Creditors Due After One Year			4 951	2 970	990
Creditors Due Within One Year		5 596	4 088	7 921	15 961
Debtors Due Within One Year		5 190	7 259
Depreciation Tangible Fixed Assets Expense		1 761	2 341
Gain Loss From Disposal Fixed Assets			-475
Gross Profit Loss		29 869	19 969
Interest Payable Similar Charges		460	460
Net Current Assets Liabilities	-3 973	3 657	5 301	6 784	-4 289
Number Shares Allotted			20		20
Obligations Under Finance Lease Hire Purchase Contracts After One Year			4 951
Operating Profit Loss		8 212	-1 360
Other Creditors Due Within One Year		1 846	716
Par Value Share			1		1
Profit Loss For Period		5 849	-1 820
Profit Loss On Ordinary Activities Before Tax		7 752	-1 820
Share Capital Allotted Called Up Paid				20	20
Tangible Fixed Assets Additions			8 462		834
Tangible Fixed Assets Cost Or Valuation	9 390	9 390	9 862	9 862	10 696
Tangible Fixed Assets Depreciation	2 348	4 109	2 954	4 740	6 396
Tangible Fixed Assets Depreciation Charged In Period			2 341	1 786	1 656
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 496
Tangible Fixed Assets Disposals			7 990
Taxation Social Security Due Within One Year		3 700
Tax On Profit Or Loss On Ordinary Activities		1 903
Total Assets Less Current Liabilities	3 069	8 938	12 209	11 906	11
Trade Creditors Within One Year		50	3 372
Turnover Gross Operating Revenue		49 768	48 853
U K Current Corporation Tax		1 903
Value Shares Allotted		20	20
Director Remuneration Benefits Excluding Payments To Third Parties		7 435	10 000
Creditors Due Within One Year Total Current Liabilities	12 735	5 596
Fixed Assets	7 042	5 281
Tangible Fixed Assets Depreciation Charge For Period		1 761

Company staff

Zena W.

Role: Director

Appointed: 20 April 2010

Latest update: 17 February 2024

People with significant control

Zena W.

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

Glenn W.

Notified on 6 April 2016

Ceased on 5 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	04 March 2020
Confirmation statement last made up date	19 February 2019

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013

Glenn Wilson Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zena W.

Glenn W.

People with significant control

Zena W.

Glenn W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies