Glevum Security Ltd. in Gloucester, GL2 2AQ

Description

Data updated on: 01-11-2023

Glevum Security Ltd. can be reached at Gloucester at 16 Wheatstone Court, Davy Way. Anyone can find this business by its postal code - GL2 2AQ. Glevum Security's incorporation dates back to year 2000. The company is registered under the number 03938360 and their last known status is active. The enterprise's declared SIC number is 80100, that means Private security activities. The latest accounts describe the period up to 31st March 2023 and the most current annual confirmation statement was submitted on 2nd March 2023.

On 23rd March 2017, the enterprise was seeking a Static Security Officers to fill a full time position in Gloucester, South West. They offered a flexible agreement with salary £14625 per year. The offered position required experienced worker. Glevum Security needed candidates with less than one year of professional experience.

8 transactions have been registered in 2015 with a sum total of £7,570. In 2014 there were less transactions (exactly 2) that added up to £2,719. Cooperation with the Stroud District Council council covered the following areas: Security Services.

As mentioned in this specific firm's executives list, since March 2000 there have been two directors: Mark B. and Steven B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 737	-7 268	-56 536	-98 831	-96 400

Balance Sheet
Cash Bank In Hand	20 696	22 121	1 109	1 043	12 429
Cash Bank On Hand					12 429	5 402	4 404	3 204	21 849	69 863	72 563	35 969
Current Assets	539 017	408 111	279 557	283 354	280 819	310 927	397 678	305 410	392 648	513 262	442 434	658 546
Debtors	518 321	385 990	283 682	282 311	268 390	305 525	393 274	302 206	370 799	443 399	369 871	622 577
Net Assets Liabilities					-104 674	-100 917	-117 733	-146 475	-137 115	-48 805	1 156	135 114
Net Assets Liabilities Including Pension Asset Liability	2 737	-7 268	-61 770	-98 831	-96 400
Other Debtors					2 857	3 000	3 566	5 287	4 705	5 783	6 049	5 979
Property Plant Equipment					40 485	33 508	29 191	23 574	20 497	22 854	18 593	12 000
Tangible Fixed Assets	50 226	40 773	32 366	27 521	40 485

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	-37 263	-47 268	-101 770	-138 831	-136 400
Shareholder Funds	2 737	-7 268	-56 536	-98 831	-96 400

Other Financial Data
Amount Specific Advance Or Credit Directors					6 664	10 596	10 302	8 144	7 936	9 626	11 040	8 676
Amount Specific Advance Or Credit Made In Period Directors						4 598	8 309	50	449	2 000	1 726	110
Amount Specific Advance Or Credit Repaid In Period Directors						666	8 603	2 208	208	310	312	2 474
Accrued Liabilities Deferred Income					55 812	66 627	60 690	50 039	54 445	57 839	55 200	53 258
Accumulated Depreciation Impairment Property Plant Equipment					104 793	112 506	121 046	127 658	133 075	137 969	144 036	64 576
Average Number Employees During Period						56	51	51	41	51	45	42
Bank Borrowings Overdrafts					5 000	7 083	2 083	42 650	35 225	42 169	34 390	12 083
Corporation Tax Payable					110	63	2 238			1 334	12 727	34 744
Creditors					40 654	32 533	22 083	91 311	51 056	78 514	51 902	21 667
Creditors Due After One Year			42 083	37 083	40 654
Creditors Due Within One Year	580 731	454 037	373 693	372 623	377 050
Finance Lease Liabilities Present Value Total					8 571	5 450	5 450
Increase From Depreciation Charge For Year Property Plant Equipment						7 713	8 540	6 612	5 417	4 894	6 067	3 731
Net Current Assets Liabilities	-41 714	-45 926	-94 136	-89 269	-96 231	-101 892	-122 213	-76 990	-105 173	8 882	35 993	145 132
Number Shares Allotted		40 000	40 000	40 000	40 000
Other Creditors						670	640		1 231	825		601
Other Taxation Social Security Payable					15 298	9 172	5 345	7 836	17 391	13 923	4 640	347
Par Value Share		1	1	1	1
Prepayments Accrued Income					8 450	14 392	18 611	12 291	11 940	2 972	7 967	3 967
Property Plant Equipment Gross Cost					145 278	146 014	150 237	151 232	153 572	160 823	162 629	76 576
Provisions For Liabilities Balance Sheet Subtotal							2 628	1 748	1 383	2 027	1 528	351
Provisions For Liabilities Charges	5 775	2 115
Secured Debts	101 661	165 194	206 369	202 390	222 570
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		2 563	758	4 022	25 332
Tangible Fixed Assets Cost Or Valuation	115 813	118 376	119 134	119 946	145 278
Tangible Fixed Assets Depreciation	65 587	77 603	86 768	92 425	104 793
Tangible Fixed Assets Depreciation Charged In Period		12 016	9 165	7 902	12 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 245
Tangible Fixed Assets Disposals				3 210
Total Additions Including From Business Combinations Property Plant Equipment						736	4 223	995	2 340	7 251	1 806	2 454
Total Assets Less Current Liabilities	8 512	-5 153	-14 453	-61 748	-55 746	-68 384	-93 022	-53 416	-84 676	31 736	54 586	157 132
Trade Creditors Trade Payables					65 298	66 895	80 446	40 518	56 962	51 211	61 432	113 747
Trade Debtors Trade Receivables					235 814	260 201	336 334	252 231	321 724	397 129	315 037	576 221
Advances Credits Directors	10 495	9 710	9 668	9 504	9 371
Advances Credits Made In Period Directors		419	388	307
Advances Credits Repaid In Period Directors		1 204	430	471
Disposals Decrease In Depreciation Impairment Property Plant Equipment												83 191
Disposals Property Plant Equipment												88 507

Company staff

Mark B.

Role: Director

Appointed: 02 March 2000

Latest update: 19 January 2024

Mark B.

Role: Secretary

Appointed: 02 March 2000

Latest update: 19 January 2024

Steven B.

Role: Director

Appointed: 02 March 2000

Latest update: 19 January 2024

People with significant control

The companies that control this firm are as follows: Tma Security Services Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 63 St Mary Axe, Office 235, EC3A 8AA.

Tma Security Services Ltd

Address: Regus 63 St Mary Axe, Office 235, London, EC3A 8AA, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Notified on 4 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven B.

Notified on 6 April 2016

Ceased on 4 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Ceased on 4 April 2024

Nature of control:

1/2 or less of voting rights

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 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 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Static Security Officers in Gloucester, posted on Thursday 23rd March 2017
Region / City	South West, Gloucester
Industry	security and surveillance services
Salary	£7.50 per hour
Experience	less than one year
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)

Static Security Officers in Gloucester, posted on Thursday 23rd March 2017

Region / City

South West, Gloucester

Industry

security and surveillance services

Salary

£7.50 per hour

Experience

less than one year

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Stroud District Council	8	£ 7 570.16
2015-06-16	50155156		£ 2 153.90	Security Services
2015-06-25	50156516		£ 1 975.40	Security Services
2015-07-30	50157799		£ 675.33	Security Services
2014	Stroud District Council	2	£ 2 718.70
2014-11-06	50145830		£ 2 237.20	Security Services
2014-11-04	50145831		£ 481.50	Security Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Stroud District Council

£ 7 570.16

2015-06-16

50155156

£ 2 153.90

Security Services

2015-06-25

50156516

£ 1 975.40

Security Services

2015-07-30

50157799

£ 675.33

Security Services

2014

Stroud District Council

£ 2 718.70

2014-11-06

50145830

£ 2 237.20

Security Services

2014-11-04

50145831

£ 481.50

Security Services

Glevum Security Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Steven B.

People with significant control

Tma Security Services Ltd

Steven B.

Mark B.

Accounts Documents

Jobs and Vacancies at Glevum Security Limited.

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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Glevum Security Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Steven B.

People with significant control

Tma Security Services Ltd

Steven B.

Mark B.

Accounts Documents

Jobs and Vacancies at Glevum Security Limited.

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014