Glm Joinery Limited in Ilkeston, DE7 8HX

Description

Data updated on: 01-11-2023

This particular firm is based in Ilkeston under the ID 04790132. This company was established in 2003. The office of this company is situated at Unit 1 Booths Trading Estate Awsworth Road. The postal code for this location is DE7 8HX. The company's SIC and NACE codes are 16230: Manufacture of other builders' carpentry and joinery. The most recent financial reports describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Tue, 6th Jun 2023.

In order to be able to match the demands of the clientele, this business is permanently being directed by a team of three directors who are Scott M., Abigail M. and Geoffrey M.. Their successful cooperation has been of crucial importance to this business since 2018-04-06. What is more, the director's responsibilities are regularly assisted with by a secretary - Abigail M., who was selected by this business in 2003.

Executives who have control over the firm are as follows: Abigail M. owns 1/2 or less of company shares. Scott M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	47 478	41 864	41 884	75 769	55 165	60 377	43 972	71 248	68 665	74 038	80 923	118 121	128 315
Net Assets Liabilities					19 007	24 463	21 677	25 597	44 029	45 781	47 711	76 399	103 574
Cash Bank In Hand	10 472	10 379	11 856	28 669	22 723
Debtors	34 506	28 985	27 528	44 600	29 942
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	10 518	17 566	10 970	14 057	19 007
Stocks Inventory	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	5 433	13 624	7 732	3 866

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 418	17 466	10 870	13 957	18 907

Other Financial Data
Average Number Employees During Period									5	6	6	6	6
Creditors					48 158	46 414	31 295	53 151	36 736	35 807	36 212	52 102	47 186
Fixed Assets	23 433	30 124	22 732	17 366	12 000	10 500	9 000	7 500	12 100	7 550	3 000	10 380	22 445
Net Current Assets Liabilities	-12 915	-12 558	-11 762	-3 309	7 007	13 963	12 677	18 097	31 929	38 231	44 711	66 019	81 129
Total Assets Less Current Liabilities					19 007	24 463	21 677	25 597	44 029	45 781	47 711	76 399	103 574
Capital Employed	10 518	17 566	10 970	14 057	19 007
Creditors Due Within One Year	60 393	54 422	53 646	79 078	48 158
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		25	25	25	25
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		15 464
Tangible Fixed Assets Cost Or Valuation	31 909	38 173	38 173	38 173	38 173
Tangible Fixed Assets Depreciation	26 476	24 549	30 441	34 307	38 173
Tangible Fixed Assets Depreciation Charged In Period		7 272	5 892	3 866	3 866
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 199
Tangible Fixed Assets Disposals		9 200

Company staff

Scott M.

Role: Director

Appointed: 06 April 2018

Latest update: 5 February 2024

Abigail M.

Role: Secretary

Appointed: 06 June 2003

Latest update: 5 February 2024

Abigail M.

Role: Director

Appointed: 06 June 2003

Latest update: 5 February 2024

Geoffrey M.

Role: Director

Appointed: 06 June 2003

Latest update: 5 February 2024

People with significant control

Abigail M.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Scott M.

Notified on 6 June 2018

Nature of control:

1/2 or less of shares

Geoffrey M.

Notified on 6 June 2016

Ceased on 6 June 2018

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 April 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Glm Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Abigail M.

Abigail M.

Geoffrey M.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Abigail M.

Scott M.

Geoffrey M.

Accounts Documents

Company filings

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