Glider And Blue Motor Services Limited in Emsworth, PO10 7UN

Description

Data updated on: 01-11-2023

This company operates under the name of Glider And Blue Motor Services Limited. The firm was started ninety five years ago and was registered under 00239669 as the registration number. The head office of the firm is situated in Emsworth. You can contact it at Hollybank House, Hollybank Lane. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

The data we obtained regarding the enterprise's MDs suggests the existence of four directors: Ian W., Philippa J., Vivian W. and Barrie O. who became a part of the team on 2002-04-25, 1991-12-31. In addition, the managing director's efforts are regularly supported by a secretary - Vivian W..

Vivian W. is the individual who has control over this firm, has substantial control or influence over the company.

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	-5 757	-12 594	-14 799	-17 328	-20 893	-29 641

Balance Sheet
Current Assets	99 669	109 929	109 930	109 878	112 365	101 499	5 003	5 153	5 195	5 137	5 116	5 096	5 096
Net Assets Liabilities						-29 640	-81 257	-81 737	82 195	82 653	-53 674	-54 262
Cash Bank In Hand	304	234	167	183	2 640	4
Debtors	94 420	104 750	104 818	104 750	104 780	96 550
Net Assets Liabilities Including Pension Asset Liability	-5 757	-12 594	-14 799
Tangible Fixed Assets	494	371	278

Capital & Reserves
Called Up Share Capital	4 410	4 410	4 410	4 410	4 410	4 410
Profit Loss Account Reserve	-54 103	-60 940	-63 145	-65 674	-69 239	-77 987
Shareholder Funds	-5 757	-12 594	-14 799	-17 328	-20 893	-29 641

Other Financial Data
Creditors						131 140	86 260	86 890	87 390	87 790	58 790	59 358	60 038
Net Current Assets Liabilities	-6 251	-12 965	-15 077	-17 328		-29 640	-81 257	-81 737	82 195	82 653	-53 674	-54 262
Other Operating Expenses Format2						8 747	51 617
Profit Loss						-8 747	-51 617
Creditors Due Within One Year Total Current Liabilities	105 920	122 894
Fixed Assets	494	371	278
Investments Current Assets	4 945	4 945
Other Aggregate Reserves	43 936	43 936	43 936
Tangible Fixed Assets Cost Or Valuation	8 759	8 759	8 759
Tangible Fixed Assets Depreciation	8 265	8 388	8 481
Tangible Fixed Assets Depreciation Charge For Period		123
Total Assets Less Current Liabilities	-5 757	-12 594	-14 799	-17 328	-18 306	-29 641			82 195	82 653
Creditors Due Within One Year		122 894	125 007	127 206	130 671	131 140
Current Asset Investments		4 945	4 945	4 945	4 945	4 945
Number Shares Allotted			4 410	4 410	4 410	4 410
Other Reserves			43 936	43 936	43 936	43 936
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4 410	4 410	4 410	4 410	4 410
Tangible Fixed Assets Depreciation Charged In Period			93