Glennon-hearst Limited in Maidenhead, SL6 7QU

Description

Data updated on: 01-11-2023

The official day the company was registered is 2011-05-31. Established under number 07650942, it is registered as a Private Limited Company. You may find the main office of this company during business hours at the following address: One St. Peters Road, SL6 7QU Maidenhead. The enterprise's SIC code is 70229 : Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-31.

Michael G. is this enterprise's single director, who was assigned to lead the company in 2011 in May.

Michael G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand											78 817	65 427	46 038
Current Assets	74 676	113 521	95 782	82 436	68 426	68 504	48 127	26 806	81 569	83 580	80 865	65 597	46 038
Debtors	10 272	9 522	113	2 603		78					3 359	170
Net Assets Liabilities					67 966		47 564	26 017	77 446	81 906	80 558
Other Debtors											1 313	170
Property Plant Equipment											1 057	793	1 661
Cash Bank In Hand	64 404	103 999	95 669	79 833		68 426
Net Assets Liabilities Including Pension Asset Liability	48 759	90 445	91 243	81 016		67 910
Tangible Fixed Assets	105	322	504	378		283

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	48 659	90 345	91 143	80 916		67 810

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					535		487	547	1 042	682	455
Accumulated Depreciation Impairment Property Plant Equipment												1 674	1 493
Additions Other Than Through Business Combinations Property Plant Equipment													1 866
Average Number Employees During Period									1	2	-2	-1	-1
Creditors					286		366	491	3 276	2 156	2 675	936	803
Disposals Decrease In Depreciation Impairment Property Plant Equipment													735
Disposals Property Plant Equipment													1 179
Fixed Assets					283		212	159	120	1 089	1 057
Increase From Depreciation Charge For Year Property Plant Equipment												264	554
Net Current Assets Liabilities	48 654	90 187	90 840	80 714	68 218	67 684	47 839	26 405	78 368	81 499	79 956	64 661	45 235
Other Creditors											883	816	803
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					78		78	90	75	75	1 312
Property Plant Equipment Gross Cost												2 467	3 154
Taxation Social Security Payable											1 702	30
Total Assets Less Current Liabilities	48 759	90 509	91 344	81 092	68 501	67 967	48 051	26 564	78 488	82 588	81 013
Trade Creditors Trade Payables											90	90
Trade Debtors Trade Receivables											2 046
Advances Credits Directors	310
Advances Credits Repaid In Period Directors		310
Capital Employed	48 759	90 445	91 243	81 016		67 910
Creditors Due Within One Year	26 022	23 334	4 942	1 722		820
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Provisions For Liabilities Charges		64	101	76		57
Share Capital Allotted Called Up Paid	100	100	100	100		100
Tangible Fixed Assets Additions		325	349
Tangible Fixed Assets Cost Or Valuation	140	465	814	814		814
Tangible Fixed Assets Depreciation	35	143	310	436		531
Tangible Fixed Assets Depreciation Charged In Period		108	167	126		95

Company staff

Michael G.

Role: Director

Appointed: 31 May 2011

Latest update: 20 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	29 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts 24 January 2015
Date Approval Accounts	24 January 2015

Glennon-hearst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

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