Glentworth Technical Advisers Limited in Mexborough, S64 0JW

Description

Data updated on: 01-11-2023

Glentworth Technical Advisers began its business in 2011 as a Private Limited Company under the following Company Registration No.: 07639246. This firm has been active for 13 years and the present status is active. The firm's office is registered in Mexborough at Glentworth House. Anyone could also locate this business utilizing the zip code : S64 0JW. This firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports cover the period up to 2022/05/31 and the most recent confirmation statement was released on 2023/05/18.

As found in this specific firm's executives list, since 2011-05-18 there have been two directors: Jayne M. and Kevin M..

Executives who have control over the firm are as follows: Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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
Net Worth	5 526	385	11 330	12 930	-2 335

Balance Sheet
Cash Bank On Hand						143	81	37 629	60 424	25 147	15 809
Current Assets	24 977	22 486	35 735	39 732	4 766	365	303	47 851	68 286	60 369	54 359	34 865
Debtors	13 007	6 267				222	222	10 222	7 862	10 222	10 000
Net Assets Liabilities					-2 335	-3 223	-3 983	31 808	53 336	24 860	14 550
Other Debtors						222	222	10 222	10 222	10 222	10 000
Property Plant Equipment									5 820	10 005	9 534
Total Inventories										25 000	28 550
Cash Bank In Hand	11 970	16 219
Net Assets Liabilities Including Pension Asset Liability	5 526	385	11 330	12 930	-2 335

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 524	383
Shareholder Funds	5 526	385	11 330	12 930	-2 335

Other Financial Data
Description Principal Activities												74 909
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 022	132					3 646	2 291
Accumulated Depreciation Impairment Property Plant Equipment									1 440	4 755	8 226
Additions Other Than Through Business Combinations Property Plant Equipment									7 260	7 500	3 000
Average Number Employees During Period						1	1	1	1	1	5	8
Creditors					6 079	3 588	4 286	16 043	20 770	45 514	40 697	74 590
Finance Lease Liabilities Present Value Total										6 875	5 000
Fixed Assets											9 534	16 199
Increase From Depreciation Charge For Year Property Plant Equipment									1 440	3 315	3 471
Net Current Assets Liabilities	5 526	385	12 565	14 205	-1 313	-3 223	-3 983	31 808	47 516	14 855	5 016
Other Creditors						-2 643	-1 755	1 821	1 117	22 703	37 059
Property Plant Equipment Gross Cost									7 260	14 760	17 760
Taxation Social Security Payable						6 231	6 041	14 222	19 653	15 936	7 284
Total Assets											63 893	51 064
Total Assets Less Current Liabilities	5 526	385	12 565	14 205	-1 313	-3 091
Total Liabilities											63 893	51 064
Trade Debtors Trade Receivables									-2 360
Accruals Deferred Income		1 205	1 235	1 275	1 022
Creditors Due Within One Year	19 451	20 896	23 170	25 527	6 079
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Jayne M.

Role: Director

Appointed: 18 May 2011

Latest update: 23 February 2024

Kevin M.

Role: Director

Appointed: 18 May 2011

Latest update: 23 February 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-05-18
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 July 2013
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 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	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Glentworth Technical Advisers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Kevin M.

People with significant control

Kevin M.

Jayne M.

Accounts Documents

Company filings

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