Glennister Consulting Ltd in Peterborough, PE1 3BS

Description

Data updated on: 01-11-2023

Started with Reg No. 08416995 eleven years ago, Glennister Consulting Ltd was set up as a Private Limited Company. Its present office address is 48 Gilpin Street, Peterborough. The enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. Thu, 31st Mar 2022 is the last time when company accounts were filed.

Edward F. is the firm's solitary managing director, who was assigned this position eleven years ago. To support the directors in their duties, this particular company has been utilizing the skills of Edward F. as a secretary for the last eleven years.

Edward F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 135	24 890	18 739

Balance Sheet
Cash Bank On Hand			11 493	14 825
Current Assets	28 840	28 205	19 173	19 427	19 672	17 133	8 224	5 280	3 944	2 825
Debtors	3 013	11 151	7 680	4 602
Net Assets Liabilities			18 739	17 882	13 848	13 375	7 430	4 592	3 294	2 004
Other Debtors			2 742	652
Property Plant Equipment			644	692
Net Assets Liabilities Including Pension Asset Liability	19 315	24 890	18 739
Cash Bank In Hand	25 827	17 054	11 493
Tangible Fixed Assets	351	806	644

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19 314	24 889	18 738
Shareholder Funds	19 135	24 890	18 739

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities				912
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 130	2 489	240	320	203	203
Accumulated Depreciation Impairment Property Plant Equipment			364	298
Additions Other Than Through Business Combinations Property Plant Equipment				380
Average Number Employees During Period					1	2	2	2	2	2
Creditors			1 078	2 237	3 464	1 885	1 046	761	761	869
Fixed Assets	351	806	644		770	616	492	393	314	251
Increase From Depreciation Charge For Year Property Plant Equipment				129
Loans From Directors				431
Net Current Assets Liabilities	26 314	24 084	18 095	17 190	16 208	15 248	7 178	4 519	3 183	1 956
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted	1		1	1
Other Creditors			1 052
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				195
Other Disposals Property Plant Equipment				398
Par Value Share	1		1	1
Property Plant Equipment Gross Cost			1 008	990
Taxation Social Security Payable			26	894
Total Assets Less Current Liabilities	26 845	26 275	18 739		16 978	15 864	7 670	4 912	3 497	2 207
Trade Debtors Trade Receivables			4 938	3 950
Advances Credits Directors			2 595	-431
Advances Credits Made In Period Directors				3 048
Advances Credits Repaid In Period Directors				6 074
Amount Specific Advance Or Credit Directors		3 111	2 595	-431
Amount Specific Advance Or Credit Made In Period Directors				3 048
Amount Specific Advance Or Credit Repaid In Period Directors				6 074
Accruals Deferred Income	7 350	1 385
Creditors Due Within One Year	2 526	4 121	1 078
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450	1 008	1 008
Tangible Fixed Assets Depreciation	99	202	364
Tangible Fixed Assets Depreciation Charged In Period	99		162

Company staff

Edward F.

Role: Secretary

Appointed: 25 February 2013

Latest update: 4 March 2024

Edward F.

Role: Director

Appointed: 25 February 2013

Latest update: 4 March 2024

People with significant control

Edward F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Glennister Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward F.

Edward F.

People with significant control

Edward F.

Accounts Documents

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