Glinsman Weller Limited in London, W1W 5DR

Description

Data updated on: 01-11-2023

Glinsman Weller Limited can be found at London at Devonshire House. Anyone can find the company by referencing its postal code - W1W 5DR. The company has been in business on the UK market for sixteen years. The company is registered under the number 06700631 and company's current state is active. The enterprise's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Glinsman Weller Ltd filed its latest accounts for the period up to 30th September 2022. The company's most recent annual confirmation statement was submitted on 16th September 2023.

When it comes to the following limited company, just about all of director's tasks have so far been met by Richard W. who was assigned to lead the company on Wed, 17th Sep 2008. The following limited company had been governed by Adrian G. up until one year ago.

Richard W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				98 631	84 457	79 437	117 907	79 512
Current Assets	111 149	68 272	106 528	157 356	93 244	107 162	119 227	115 302
Debtors	4 800	4 800	4 800	58 725	8 787	27 725	1 320	35 790
Net Assets Liabilities				53 554	10 977	27 812	27 717	37 110
Other Debtors				2 479	7 452	657	1 320	1 312
Property Plant Equipment				1 482	1 112	2 176	1 632	1 590
Cash Bank In Hand	106 349	63 472	101 728
Net Assets Liabilities Including Pension Asset Liability	38 386	16 884	24 971
Tangible Fixed Assets	406	304	227

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 286	16 784	24 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 342	2 712	3 048	3 592	4 109
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts					48 780	41 635	32 128	21 407
Corporation Tax Payable				73 665	25 559	9 493	47 281	39 092
Creditors				105 284	48 780	41 635	32 128	21 407
Future Minimum Lease Payments Under Non-cancellable Operating Leases							27 334	16 753
Increase From Depreciation Charge For Year Property Plant Equipment					370	336	544	517
Net Current Assets Liabilities	37 980	16 580	24 744	52 072	58 645	67 271	58 213	56 927
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				2 500	2 300	2 300	3 050	3 804
Other Taxation Social Security Payable				29 119	6 740	19 733	2 319	6 140
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost				3 824	3 824	5 224	5 224	5 699
Total Additions Including From Business Combinations Property Plant Equipment						1 400		475
Total Assets Less Current Liabilities				53 554	59 757	69 447	59 845	58 517
Trade Debtors Trade Receivables				56 246	1 335	27 068		34 478
Capital Employed	38 386	16 884	24 971
Creditors Due Within One Year	73 169	51 692	81 784
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 284	1 284	1 284
Tangible Fixed Assets Depreciation	878	980	1 057
Tangible Fixed Assets Depreciation Charged In Period		102	77

Company staff

Richard W.

Role: Director

Appointed: 17 September 2008

Latest update: 14 May 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Adrian G.

Notified on 6 April 2016

Ceased on 31 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 29 January 2015
Date Approval Accounts	29 January 2015

Glinsman Weller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Adrian G.

People with significant control

Richard W.

Adrian G.

Accounts Documents

Company filings

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