Glevum Consulting Limited in West Kingsdown Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

Glevum Consulting Limited with reg. no. 04798538 has been a part of the business world for twenty one years. This particular Private Limited Company is officially located at Kings Lodge, London Road in West Kingsdown Sevenoaks and its postal code is TN15 6AR. This enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-06-08.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 16,300 pounds of revenue. In 2011 the company had 4 transactions that yielded 16,600 pounds. In total, transactions conducted by the company since 2010 amounted to £40,600. Cooperation with the Hampshire County Council council covered the following areas: Management Consultants Fees, Consultants Fees and Research And Development.

According to the official data, the firm has just one director: Simon H., who was appointed in 2003. What is more, the director's duties are regularly backed by a secretary - Catherine H., who was officially appointed by this firm in May 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 419	30 016	22 291	11 094	36 106	22 679

Balance Sheet
Cash Bank In Hand	31 023	45 050	31 327	32 061	48 610	37 602
Cash Bank On Hand						37 602	107 937	64 576	72 077	114 292	163 397	160 387	188 046
Current Assets	50 943	49 015	45 413	34 941	64 294	47 253	107 937	84 976	87 077	190 015	166 325	163 387	197 569
Debtors	19 920	3 965	14 086	2 880	15 684	9 651		20 400	15 000	75 723	2 928	3 000	9 523
Property Plant Equipment						856	1 169	1 291	503	959	3 463	2 662	2 273
Tangible Fixed Assets	1 502	1 079	636	303	592	856
Net Assets Liabilities Including Pension Asset Liability	30 419	30 016

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 319	29 916	22 191	10 994	36 006	22 579
Shareholder Funds	30 419	30 016	22 291	11 094	36 106	22 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 086	4 648	5 387	6 175	6 432	7 171	8 420	9 617
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						25 430	60 503	44 630	39 933	60 450	26 803	33 267	41 401
Creditors Due Within One Year		20 078	23 758	24 150	28 780	25 430
Increase From Depreciation Charge For Year Property Plant Equipment							562	739	788	257	739	1 249	1 197
Net Current Assets Liabilities	28 917	28 937	21 655	10 791	35 514	21 823	47 434	40 346	47 144	129 565	139 522	130 120	156 168
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 942	5 817	6 678	6 678	7 391	10 634	11 082	11 890
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		732	358		683	645
Tangible Fixed Assets Cost Or Valuation	8 461	6 166	5 211	5 211	4 297	4 942
Tangible Fixed Assets Depreciation	6 959	5 087	4 575	4 908	3 705	4 086
Tangible Fixed Assets Depreciation Charged In Period			801	333	274	381
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 313		1 477
Tangible Fixed Assets Disposals		-3 027	1 313		1 597
Total Additions Including From Business Combinations Property Plant Equipment							875	861		713	3 243	448	808
Total Assets Less Current Liabilities	30 419	30 016	22 291	11 094	36 106	22 679	48 603	41 637	47 647	130 524	142 985	132 782	158 441
Creditors Due Within One Year Total Current Liabilities	22 026	20 078
Fixed Assets	1 502	1 079
Tangible Fixed Assets Depreciation Charge For Period		809
Tangible Fixed Assets Depreciation Disposals		-2 681

Company staff

Catherine H.

Role: Secretary

Appointed: 21 May 2005

Latest update: 25 April 2024

Simon H.

Role: Director

Appointed: 13 June 2003

Latest update: 25 April 2024

People with significant control

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

Simon H.

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

right to manage directors

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th August 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Hampshire County Council	5	£ 16 300.00
2012-03-01	2208196831		£ 4 000.00	Management Consultants Fees
2012-01-06	2208043032		£ 3 250.00	Consultants Fees
2012-03-06	2208208172		£ 3 250.00	Management Consultants Fees
2011	Hampshire County Council	4	£ 16 600.00
2011-01-05	2207021570		£ 5 000.00	Other Hired & Contracted Servs
2011-06-22	2207515809		£ 5 000.00	Other Hired & Contracted Servs
2011-03-09	2207218257		£ 5 000.00	Consultants Fees
2010	Hampshire County Council	3	£ 7 700.00
2010-06-28	2206494217		£ 5 000.00	Research And Development
2010-06-29	2206497913		£ 2 000.00	Consultants Fees
2010-10-13	2206795496		£ 700.00	Consultants Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Hampshire County Council

£ 16 300.00

2012-03-01

2208196831

£ 4 000.00

Management Consultants Fees

2012-01-06

2208043032

£ 3 250.00

Consultants Fees

2012-03-06

2208208172

£ 3 250.00

Management Consultants Fees

2011

Hampshire County Council

£ 16 600.00

2011-01-05

2207021570

£ 5 000.00

Other Hired & Contracted Servs

2011-06-22

2207515809

£ 5 000.00

Other Hired & Contracted Servs

2011-03-09

2207218257

£ 5 000.00

Consultants Fees

2010

Hampshire County Council

£ 7 700.00

2010-06-28

2206494217

£ 5 000.00

Research And Development

2010-06-29

2206497913

£ 2 000.00

Consultants Fees

2010-10-13

2206795496

£ 700.00

Consultants Fees

Glevum Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Simon H.

Catherine H.

People with significant control

Simon H.

Catherine H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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