Glossop Service Centre 2006 Limited in Glossop, SK13 8EX

Description

Data updated on: 01-11-2023

Glossop Service Centre 2006 came into being in 2006 as a company enlisted under no 05758203, located at SK13 8EX Glossop at 287-301 High Street West. This firm has been in business for eighteen years and its current state is active. This business's registered with SIC code 71200 which means Technical testing and analysis. Glossop Service Centre 2006 Ltd released its account information for the period up to January 31, 2023. The company's most recent annual confirmation statement was submitted on March 27, 2023.

At present, this limited company is presided over by a single managing director: Simon S., who was arranged to perform management duties 13 years ago. Since March 2006 Barry S., had been performing the duties for this limited company up until the resignation in October 2011.

Simon S. is the individual with significant 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 024	755	5 284	-1 984	1 396

Balance Sheet
Cash Bank On Hand					29 039	33 035	29 578	40 023			99 965	130 026	123 149
Current Assets	43 463	24 862						40 023	55 367	117 595	123 887	135 891	134 266
Debtors	4 576										8 122	5 865	5 617
Net Assets Liabilities									22 820	61 879	74 386	93 764	94 586
Other Debtors											3 543	3 711	3 559
Property Plant Equipment					22 799	18 110	14 391	21 487			14 745	9 364	4 472
Total Inventories											15 800
Cash Bank In Hand	38 887	24 862	34 838	28 248	29 039
Tangible Fixed Assets	7 156	11 029	23 678	28 713	22 799

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26 023	754	5 283	-1 985	1 395
Shareholder Funds	26 024	755	5 284	-1 984	1 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 991	38 680	42 399	47 861			23 640	18 121	18 013
Average Number Employees During Period									5	5	5	5	5
Creditors					50 442	49 180	40 654	46 230	43 982	28 334	64 246	49 712	43 302
Increase From Depreciation Charge For Year Property Plant Equipment						4 689	3 719	5 462				2 685	1 142
Net Current Assets Liabilities	18 868	-10 274	-18 394	-30 697	-21 403	-16 145	-11 076	-6 207	11 385	72 599	59 641	86 179	90 964
Other Creditors					8 704	5 103	546	8 846			25 108	5 641	4 119
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 204	1 250
Other Disposals Property Plant Equipment												18 750	5 000
Other Taxation Social Security Payable					11 738	14 077	12 608	14 172			15 692	19 195	15 702
Property Plant Equipment Gross Cost					56 790	56 790	56 790	69 348			38 385	27 485	22 485
Provisions For Liabilities Balance Sheet Subtotal												1 779	850
Total Additions Including From Business Combinations Property Plant Equipment								12 558				7 850
Total Assets Less Current Liabilities	26 024	755	5 284	-1 984	1 396	1 965	3 315	15 280	22 820	90 213	74 386	95 543	95 436
Trade Creditors Trade Payables					30 000	30 000	27 500	23 212			23 446	24 876	23 481
Trade Debtors Trade Receivables											4 579	2 154	2 058
Creditors Due Within One Year	24 595	35 136	53 232	58 945	50 442
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		7 140	18 950	12 500
Tangible Fixed Assets Cost Or Valuation	18 200	25 340	44 290	56 790
Tangible Fixed Assets Depreciation	11 044	14 311	20 612	28 077	33 991
Tangible Fixed Assets Depreciation Charged In Period		3 267	6 301	7 465	5 914
Fixed Assets								21 487	11 435	17 614	14 745

Company staff

Simon S.

Role: Secretary

Appointed: 20 October 2011

Latest update: 12 February 2024

Simon S.

Role: Director

Appointed: 20 March 2011

Latest update: 12 February 2024

People with significant control

Simon S.

Notified on 1 July 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013

Glossop Service Centre 2006 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Simon S.

Eugenie S.

Barry S.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Glossop Service Centre 2006 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Simon S.

Eugenie S.

Barry S.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014