Gleworks Limited in Ampthill, MK45 2NW

Description

Data updated on: 01-11-2023

Gleworks Limited with the registration number 05528901 has been competing in the field for nineteen years. This Private Limited Company can be found at 1 Doolittle Yard, Froghall Road in Ampthill and company's postal code is MK45 2NW. The company's registered with SIC code 68100 meaning Buying and selling of own real estate. Gleworks Ltd filed its latest accounts for the financial period up to 2022-08-31. The company's most recent confirmation statement was filed on 2023-08-05.

The information detailing this specific company's executives reveals that there are two directors: Katrine G. and Adrian G. who assumed their respective positions on 2014/04/01 and 2005/08/05.

Adrian G. is the individual who has 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	71 694	61 686

Balance Sheet
Cash Bank On Hand		107 149	8 293	6 075	610
Current Assets	543 389	109 271	13 770	8 004	852	740	563	239	409
Debtors	396 758	2 122	5 477	1 929	242
Other Debtors		1 804		173
Property Plant Equipment		2 546	1 959	8 695	5 040
Cash Bank In Hand	146 631	107 149
Tangible Fixed Assets	2 360	2 546

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	70 694	60 686
Shareholder Funds	71 694	61 686

Other Financial Data
Accrued Liabilities Deferred Income		1 710	3 041	1 001	1 002
Accumulated Depreciation Impairment Property Plant Equipment		6 238	6 825	7 669	11 324
Corporation Tax Payable		19 701
Corporation Tax Recoverable			3 701
Creditors		50 131	15 769	25 881	8 485	3 554	3 211	2 897	3 108
Fixed Assets		2 546	16 956	23 692	20 037	14 997	14 997	14 997	14 997
Increase From Depreciation Charge For Year Property Plant Equipment			587	844	3 655
Investments Fixed Assets			14 997	14 997	14 997
Net Current Assets Liabilities	69 334	59 140	-1 999	-17 877	-7 633	-2 814	-2 648	-2 658	-2 699
Number Shares Issued Fully Paid			500	500
Other Creditors		21 337	12 452	22 870	7 483
Other Taxation Social Security Payable		152	30
Par Value Share		1	1	1
Prepayments Accrued Income		318	1 776	1 929
Property Plant Equipment Gross Cost		8 784	8 784	16 364
Total Additions Including From Business Combinations Property Plant Equipment				7 580
Total Assets Less Current Liabilities	71 694	61 686	14 957	5 815	12 404	12 183	12 349	12 339	12 298
Trade Creditors Trade Payables		7 231	246	2 010
Average Number Employees During Period					2	2	2	2	2
Creditors Due Within One Year	474 055	50 131
Number Shares Allotted		500
Share Capital Allotted Called Up Paid	500	500

Company staff

Katrine G.

Role: Director

Appointed: 01 April 2014

Latest update: 11 March 2024

Adrian G.

Role: Director

Appointed: 05 August 2005

Latest update: 11 March 2024

People with significant control

Adrian G.

Notified on 6 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Gleworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrine G.

Adrian G.

Katrine G.

Katrine G.

People with significant control

Adrian G.

Accounts Documents

Company filings

Filing category

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