Gleve Engineering Limited in Holmfirth, HD9 1RT

Websites

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www.gleve-engineering.com

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www.gleve-engineering.co.uk

Description

Data updated on: 01-11-2023

Gleve Engineering Limited can be found at Holmfirth at Unit 3, Lee Mills Industrial. Anyone can look up the company by its post code - HD9 1RT. Gleve Engineering's founding dates back to 2002. This company is registered under the number 04564763 and its last known status is active. This enterprise's SIC code is 28150 - Manufacture of bearings, gears, gearing and driving elements. Its most recent financial reports were submitted for the period up to 2023-07-31 and the latest annual confirmation statement was filed on 2023-10-16.

As stated, this business was incorporated 22 years ago and has been presided over by four directors, and out this collection of individuals two (Benjamin R. and Jayne R.) are still a part of the company. In order to support the directors in their duties, the business has been utilizing the skillset of Jayne R. as a secretary for the last 22 years.

Benjamin R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 160	209 845	264 783	279 087	271 134	206 637

Balance Sheet
Cash Bank In Hand	126 509	177 998	198 254	204 743	218 500	158 961
Cash Bank On Hand						158 961	113 758	81 497	73 399	104 630	218 135	162 356	133 529
Current Assets	151 218	192 811	257 961	262 543	250 669	182 655	155 855	104 311	86 236	106 085	250 824	212 522	232 958
Debtors	23 984	14 263	59 207	57 049	31 656	23 194	41 847	22 814	12 837	1 455	32 689	50 166	99 429
Intangible Fixed Assets	1 400
Net Assets Liabilities						206 637	161 626	129 527	86 597	49 676	70 676	78 318	131 938
Net Assets Liabilities Including Pension Asset Liability	157 160	209 845	264 783	279 087	271 134	206 637
Other Debtors						1 898	2 687	6 430	1 574	1 155	4 023	1 438	4 926
Property Plant Equipment						43 172	35 854	37 071	30 414	32 260	191 105	161 620
Stocks Inventory	725	550	500	751	513	500
Tangible Fixed Assets	58 158	65 221	60 674	54 281	52 733	43 172
Total Inventories						500	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	157 060	209 745	264 683	278 987	271 034	206 537
Shareholder Funds	157 160	209 845	264 783	279 087	271 134	206 637

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 000	14 000	14 000	14 000	14 000	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment						136 117	143 435	133 804	140 461	140 191	165 356	182 841	218 669
Average Number Employees During Period							2	2	4	4	6	6	6
Creditors						12 389	24 699	4 812	24 375	82 540	77 891	53 294	238 515
Creditors Due Within One Year	46 879	39 562	45 341	29 852	24 158	12 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 306		4 517		1 000
Disposals Property Plant Equipment								21 639		12 850		12 000
Finance Lease Liabilities Present Value Total											77 891	53 294	24 598
Fixed Assets	59 558	65 221	60 674	54 281	52 733	43 172	35 854	37 071	30 414	32 260	191 105	161 620	221 589
Increase From Depreciation Charge For Year Property Plant Equipment							7 318	3 675	6 657	4 247	25 165	18 485	13 336
Intangible Assets Gross Cost						14 000	14 000	14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 600	14 000	14 000	14 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 400
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	104 339	153 249	212 620	232 691	226 511	170 266	131 156	99 499	61 861	23 545	-17 092	-2 516	-5 557
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	25	25	25
Other Creditors						4 186	2 193	1 822	24 026	80 952	235 445	175 962	174 878
Other Taxation Social Security Payable						2 681	8 639	1 579	349	1 588	6 212	8 286	25 588
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						179 289	179 289	170 875	170 875	172 451	356 461	344 461	440 258
Provisions For Liabilities Balance Sheet Subtotal						6 801	5 384	7 043	5 678	6 129	25 446	27 492	55 397
Provisions For Liabilities Charges	6 737	8 625	8 511	7 885	8 110	6 801
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		25 780	9 068	5 142	9 564	430
Tangible Fixed Assets Cost Or Valuation	161 605	166 499	174 705	179 847	188 516	179 289
Tangible Fixed Assets Depreciation	103 447	101 278	114 031	125 566	135 783	136 117
Tangible Fixed Assets Depreciation Charged In Period		14 717	13 615	11 535	11 112	8 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 886	862		895	8 657
Tangible Fixed Assets Disposals		20 886	862		895	9 657
Total Additions Including From Business Combinations Property Plant Equipment								13 225		14 426	184 010		95 797
Total Assets Less Current Liabilities	163 897	218 470	273 294	286 972	279 244	213 438	167 010	136 570	92 275	55 805	174 013	159 104	216 032
Trade Creditors Trade Payables						5 522	13 867	1 411			2 779	6 192	13 451
Trade Debtors Trade Receivables						21 296	39 160	16 384	11 263	300	28 666	48 728	94 503
Increase Decrease In Property Plant Equipment											133 353

Company staff

Benjamin R.

Role: Director

Appointed: 25 April 2007

Latest update: 5 March 2024

Jayne R.

Role: Secretary

Appointed: 16 October 2002

Latest update: 5 March 2024

Jayne R.

Role: Director

Appointed: 16 October 2002

Latest update: 5 March 2024

Rebecca R.

Role: Director

Appointed: 25 April 2007

Resigned: 27 July 2020

Latest update: 5 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 16 October 2002

Resigned: 16 October 2002

Address: London, NW8 8EP

Latest update: 5 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 16 October 2002

Resigned: 16 October 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 5 March 2024

Stephen R.

Role: Director

Appointed: 16 October 2002

Resigned: 27 July 2020

Latest update: 5 March 2024

People with significant control

Benjamin R.

Notified on 16 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen R.

Notified on 6 April 2016

Ceased on 16 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne R.

Notified on 6 April 2016

Ceased on 16 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 12th May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12th May 2014
Annual Accounts 14th May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14th May 2015
Annual Accounts 5th May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5th May 2016
Annual Accounts 18th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20th May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20th May 2013

Gleve Engineering Limited

General information

Name:

Office Address:

Contact information

Websites

www.gleve-engineering.com

www.gleve-engineering.co.uk

Description

Financial data based on annual reports

Company staff

Benjamin R.

Jayne R.

Jayne R.

Rebecca R.

Swift Incorporations Limited

Instant Companies Limited

Stephen R.

People with significant control

Benjamin R.

Stephen R.

Jayne R.

Accounts Documents

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