Glove Consulting Ltd in Whalley, BB7 9RX

Description

Data updated on: 01-11-2023

Glove Consulting Ltd with the registration number 08203631 has been on the market for 12 years. This Private Limited Company is officially located at Cragside, 18 Mitton Road, Whalley and company's zip code is BB7 9RX. The company is recognized under the name of Glove Consulting Ltd. Moreover this company also operated as Glove Marketing up till the name was changed 7 years from now. The enterprise's SIC and NACE codes are 70210, that means Public relations and communications activities. The business latest accounts describe the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Tuesday 6th September 2022.

Andrea B. and John B. are listed as enterprise's directors and have been working on the company success since September 2012.

John B. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Glove Consulting Ltd 2017-10-04
Glove Marketing Ltd 2012-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	531	3 304	5 685	985

Balance Sheet
Cash Bank On Hand				23 816	35 588	26 340	19 949	30 226	21 448	11 655	4 116
Current Assets	40 415	48 203	64 958	52 953	59 500	54 358	52 441	64 576	54 706	56 886	61 069
Debtors	24 684	17 931	41 527	22 637	23 912	26 518	29 492	26 850	28 258	34 731	45 828
Net Assets Liabilities				985	5 904	1 960	3 380	254	505	1 141	2 601
Other Debtors				2 000	2 000				24 416	18 113	31 493
Property Plant Equipment				433	170	72	1 325	1 983	1 135	453	332
Total Inventories				6 500		1 500	3 000	7 500	5 000	10 500	11 125
Cash Bank In Hand	15 731	29 647	17 535	23 816
Net Assets Liabilities Including Pension Asset Liability	531	3 304	5 685	985
Stocks Inventory		625	5 896	6 500
Tangible Fixed Assets	523	348	578	433

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	431	3 204	5 585	885
Shareholder Funds	531	3 304	5 685	985

Other Financial Data
Accrued Liabilities					1 117	1 900	1 626	1 772	1 857	1 934
Accumulated Depreciation Impairment Property Plant Equipment				770	1 140	1 238	1 743	2 699	3 547	4 229	4 350
Additions Other Than Through Business Combinations Property Plant Equipment					107		1 758	1 614
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings								30 000	23 000	17 000
Bank Borrowings Overdrafts										17 000	27 937
Creditors				52 401	53 766	52 457	50 135	30 000	23 000	17 000	27 937
Increase From Depreciation Charge For Year Property Plant Equipment					370	98	505	956	848	682	121
Net Current Assets Liabilities	8	2 956	5 107	552	5 734	1 901	2 306	28 647	22 585	17 774	30 289
Other Creditors				44 604	35 516	25 434	25 949	10 709		1 934	2 800
Other Taxation Social Security Payable										26 562	15 472
Prepayments					2 000
Property Plant Equipment Gross Cost				1 203	1 310	1 310	3 068	4 682	4 682	4 682
Provisions For Liabilities Balance Sheet Subtotal						13	251	376	215	86	83
Taxation Social Security Payable				7 797	14 270	11 102	13 607	23 226	19 606	26 562
Total Assets Less Current Liabilities					5 904	1 973	3 631	30 630	23 720	18 227	30 621
Total Borrowings								30 000	23 000	17 000
Trade Creditors Trade Payables					3 980	14 021	8 966	222	4 658	4 616	1 666
Trade Debtors Trade Receivables				20 637	21 912	26 518	29 492	26 850	3 842	16 618	14 335
Work In Progress				6 500		1 500	3 000	7 500	5 000	10 500
Amount Specific Advance Or Credit Directors									24 416	13 541
Amount Specific Advance Or Credit Made In Period Directors									24 416	64 926
Amount Specific Advance Or Credit Repaid In Period Directors										-75 801
Consideration For Shares Issued	100
Creditors Due Within One Year	40 407	45 247	59 851	52 401
Fixed Assets	523	348	578	433
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Andrea B.

Role: Director

Appointed: 06 September 2012

Latest update: 29 February 2024

John B.

Role: Director

Appointed: 06 September 2012

Latest update: 29 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-09-06
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
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	30 September 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 November 2014

Glove Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea B.

John B.

People with significant control

John B.

Accounts Documents

Company filings

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