Glenwood Printing Ltd in Derby, DE21 6BF

Description

Data updated on: 10-01-2020

Glenwood Printing came into being in 2008 as a company enlisted under no 06580004, located at DE21 6BF Derby at Unit E Wyvern Court Stanier Way. Its last known status was dissolved. Glenwood Printing had been operating offering its services for eleven years.

The firm was administered by one managing director: Simon S., who was designated to this position in 2008.

Simon S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	2 654	2 281	1 257	8 233	18 063	31 074

Balance Sheet
Cash Bank In Hand	2 597	2 777	11 381	11 962	8 752	6 611
Current Assets	29 059	22 757	34 681	47 544	43 417	25 329
Debtors	25 562	19 080	22 400	35 132	34 215	18 268
Intangible Fixed Assets	42 500	40 000	37 500	35 000	32 500	30 000
Net Assets Liabilities Including Pension Asset Liability	2 654	2 281	1 257	8 233	18 063	31 074
Stocks Inventory	900	900	900	450	450	450
Tangible Fixed Assets	18 817	16 114	11 642	9 268	8 831	6 424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 554	2 181	1 157	8 133	17 963	30 974
Shareholder Funds	2 654	2 281	1 257	8 233	18 063	31 074

Other Financial Data
Creditors Due After One Year	40 850	33 757	39 901	39 901
Creditors Due Within One Year	45 578	41 602	41 833	42 846	64 919	29 394
Fixed Assets	61 317	56 114	49 142	44 268	41 331	36 424
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-16 519	-18 845	-7 152	4 698	-21 502	-4 065
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 294	1 231	832	832	1 766	1 285
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 755			2 885
Tangible Fixed Assets Cost Or Valuation	35 608	37 363	34 591	34 591	31 461	27 888
Tangible Fixed Assets Depreciation	16 791	21 249	22 949	25 323	22 630	21 464
Tangible Fixed Assets Depreciation Charged In Period		4 458	3 337	2 374	1 851	1 745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 637		4 544	2 911
Tangible Fixed Assets Disposals			2 772		6 015	3 573
Total Assets Less Current Liabilities	44 798	37 269	41 990	48 966	19 829	32 359
Advances Credits Directors						4 004
Instalment Debts Due After5 Years	9 212	3 619
Secured Debts	49 728	42 635	625

Company staff

Simon S.

Role: Director

Appointed: 29 April 2008

Latest update: 2 December 2023

Simon S.

Role: Secretary

Appointed: 29 April 2008

Latest update: 2 December 2023

People with significant control

Simon S.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	13 May 2018
Confirmation statement last made up date	29 April 2017

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 May 2013
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 November 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 February 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 December 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017

Glenwood Printing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Simon S.

Carol S.

Terance S.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Glenwood Printing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Simon S.

Carol S.

Terance S.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016