Glenview Business Management Consulting Limited in Lincs, PE11 4DQ

Description

Data updated on: 01-11-2023

Registered with number 05502497 nineteen years ago, Glenview Business Management Consulting Limited is categorised as a Private Limited Company. The firm's active registration address is 1 Seas End Road, Surfleet Seas, End, Spalding Lincs. The enterprise's registered with SIC code 69201, that means Accounting and auditing activities. 2022-03-31 is the last time company accounts were filed.

Philip S. is the enterprise's solitary director, that was formally appointed on 2005-07-07. In order to provide support to the directors, the firm has been utilizing the skillset of Michelle S. as a secretary since 2006.

Executives with significant control over the firm are: Philip S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	123 643	162 257	213 153	281 285

Balance Sheet
Cash Bank On Hand				27 463	42 537	49 532	25 165	1 872	80 639	18 332	129 773
Current Assets	52 115	47 284	107 887	93 700	107 975	79 352	43 451	20 352	103 741	36 572	137 453
Debtors	11 872	15 309	30 974	51 237	50 438	14 820	3 286	3 480	8 100	3 240	7 680
Net Assets Liabilities				281 285	289 625	230 300	161 924	94 694	177 674
Other Debtors				39 601	36 038
Property Plant Equipment				7 625	3 812
Cash Bank In Hand	40 243	16 973	61 913	27 463
Net Assets Liabilities Including Pension Asset Liability	123 643	162 257	213 153	281 285
Tangible Fixed Assets	4 095	1 750	11 437	7 624

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	123 543	132 749	174 476	231 464
Shareholder Funds	123 643	162 257	213 153	281 285

Other Financial Data
Accrued Liabilities						900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment				12 103	15 916	19 728	19 728	19 728	19 728	19 728
Amounts Owed To Related Parties						982
Average Number Employees During Period				2	2	1	1	1	1	1	1
Comprehensive Income Expense									87 980	-2 770
Creditors				41 094	29 960	23 414	31 376	27 101	35 028	-13 556	10 886
Current Asset Investments		15 002	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Dividends Paid									5 000	48 000
Financial Assets					207 538	174 362	149 849
Fixed Assets	83 145	130 201	147 433	228 679	211 350	174 362
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income							-24 513	1 752
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									47 924	-47 331	25 383
Increase From Depreciation Charge For Year Property Plant Equipment					3 813	3 813
Investments Fixed Assets	79 050	128 451	135 996	221 055					108 961	76 776	8 312
Investments In Group Undertakings				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	40 498	32 058	65 720	52 606	78 015	55 938	12 075	-6 749	68 713	50 128	126 567
Other Creditors				31 430	22 242	16 868	24 741	24 381	26 441	-26 500	469
Other Investments Other Than Loans									108 961	76 776	8 312
Other Taxation Social Security Payable									5 084	12 944	8 117
Profit Loss									40 056	44 561
Property Plant Equipment Gross Cost				19 728	19 728	19 728	19 680	19 728	19 728	19 728
Provisions For Liabilities Balance Sheet Subtotal					-260
Taxation Social Security Payable				9 534	7 584	5 551	5 607	1 820	2 782
Total Assets Less Current Liabilities				281 285	289 365	230 300			177 674	126 904	134 879
Trade Creditors Trade Payables				130	134	95	128		4 903		2 300
Trade Debtors Trade Receivables				11 635	14 400	14 820	3 286	3 480	8 100	3 240	7 680
Creditors Due Within One Year	11 617	15 226	42 167	41 094
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Revaluation Reserve		29 408	38 577	49 721
Value Shares Allotted	100	100	100	100

Company staff

Michelle S.

Role: Secretary

Appointed: 24 May 2006

Latest update: 7 May 2024

Philip S.

Role: Director

Appointed: 07 July 2005

Latest update: 7 May 2024

People with significant control

Philip S.

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

Michelle S.

Notified on 6 April 2016

Nature of control:

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 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 November 2015
Annual Accounts 10 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	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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 17 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014

Glenview Business Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Philip S.

Fiona S.

People with significant control

Philip S.

Michelle S.

Accounts Documents

Company filings

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