Glover Agricultural Contractors Limited in King's Lynn, PE33 9TP

Description

Data updated on: 01-11-2023

Glover Agricultural Contractors started conducting its operations in the year 2009 as a Private Limited Company registered with number: 06822277. The business has been prospering for 15 years and the present status is active. The company's office is located in King's Lynn at Hill House Farm Bath Road. Anyone can also find the company utilizing the area code of PE33 9TP. This enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

Current directors enumerated by the firm are: Samuel G. assigned to lead the company in 2022, Julie G. assigned to lead the company in 2009 and Timothy G. assigned to lead the company in 2009. In addition, the managing director's assignments are regularly backed by a secretary - Julie G., who was appointed by the firm in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	479 215	507 908

Balance Sheet
Cash Bank On Hand		31 970
Current Assets	163 012	253 196	298 926	1 141 233	574 260	715 806	873 433
Debtors	163 012	184 098	285 692	1 133 501	558 499	705 806	647 552
Net Assets Liabilities	479 215	507 908	580 083	1 498 347	1 550 959	1 578 053	1 664 422
Other Debtors		39 864	140 741	757 219	309 156	423 004	376 863
Property Plant Equipment		1 687 882	1 745 084	1 721 112	1 642 710	2 210 028	2 480 047
Total Inventories		37 128	13 234	7 732	15 761	10 000	225 881
Cash Bank In Hand		31 970
Intangible Fixed Assets	9 600	9 600
Net Assets Liabilities Including Pension Asset Liability	479 215	507 908
Stocks Inventory		37 128
Tangible Fixed Assets	1 199 043	1 687 882

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	478 215	506 908
Shareholder Funds	479 215	507 908

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		960	1 920	4 800	5 760	6 720	7 680
Accumulated Depreciation Impairment Property Plant Equipment		620 093	831 511	1 113 294	1 173 164	1 215 011	953 858
Additions Other Than Through Business Combinations Property Plant Equipment			442 995		303 168
Average Number Employees During Period		13	15	10	10	11	12
Bank Borrowings Overdrafts		48 397	391 949	495 723	123 522	37 641	261 824
Creditors	460 342	1 045 619	1 138 479	1 074 818	29 368	361 512	337 913
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			68 626		188 400	246 589	618 603
Disposals Property Plant Equipment			174 375		321 700	516 799	1 187 709
Fixed Assets	1 208 643	1 697 482	1 752 764	1 725 912	1 646 550	2 212 908	2 481 967
Increase From Amortisation Charge For Year Intangible Assets			960		960	960	960
Increase From Depreciation Charge For Year Property Plant Equipment			280 044		248 270	288 436	357 450
Intangible Assets		8 640	7 680	4 800	3 840	2 880	1 920
Intangible Assets Gross Cost			9 600		9 600	9 600
Net Current Assets Liabilities	-297 330	-792 424	-839 553	66 415	156 073	103 594	-168 768
Other Creditors		915 626	650 338	310 584	85 448	68 415	93 208
Other Taxation Social Security Payable		6 850	7 926	72 183	22 222	23 116	13 539
Property Plant Equipment Gross Cost		2 307 975	2 576 595	2 834 406	2 815 874	3 425 039	3 433 905
Provisions For Liabilities Balance Sheet Subtotal	103 152	103 152			222 296	376 937	310 864
Taxation Including Deferred Taxation Balance Sheet Subtotal		103 152	121 148	209 639	222 296
Total Assets Less Current Liabilities	911 313	905 058	913 211	1 792 327	1 802 623	2 316 502	2 313 199
Trade Creditors Trade Payables		74 746	88 266	196 328	95 962	197 298	154 262
Trade Debtors Trade Receivables		144 234	144 951	376 282	249 343	282 802	270 689
Advances Credits Directors			1 000
Bank Overdrafts					123 522	37 641	261 824
Finance Lease Liabilities Present Value Total					29 368	361 512	337 913
Total Additions Including From Business Combinations Property Plant Equipment						1 125 964	1 196 575
Total Borrowings					243 923	684 895	1 119 105
Creditors Due After One Year	328 946	293 998
Creditors Due Within One Year	460 342	1 045 620
Intangible Fixed Assets Cost Or Valuation	9 600	9 600
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	103 152	103 152
Secured Debts	465 094	746 268
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		846 121
Tangible Fixed Assets Cost Or Valuation	1 626 060	2 307 975
Tangible Fixed Assets Depreciation	427 017	620 093
Tangible Fixed Assets Depreciation Charged In Period		248 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		55 187
Tangible Fixed Assets Disposals		164 206

Company staff

Samuel G.

Role: Director

Appointed: 30 August 2022

Latest update: 15 March 2024

Julie G.

Role: Secretary

Appointed: 18 February 2009

Latest update: 15 March 2024

Julie G.

Role: Director

Appointed: 18 February 2009

Latest update: 15 March 2024

Timothy G.

Role: Director

Appointed: 18 February 2009

Latest update: 15 March 2024

People with significant control

The companies that control this firm are as follows: Glover Group (Ea) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in King's Lynn at Bath Road, West Dereham, PE33 9TP, Norfolk and was registered as a PSC under the registration number 14613101.

Glover Group (Ea) Ltd

Address: Hill House Farm Bath Road, West Dereham, King's Lynn, Norfolk, PE33 9TP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 14613101

Notified on 20 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Julie G.

Notified on 1 July 2016

Ceased on 20 December 2023

Nature of control:

1/2 or less of shares

Timothy G.

Notified on 1 July 2016

Ceased on 20 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Glover Agricultural Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel G.

Julie G.

Julie G.

Timothy G.

People with significant control

Glover Group (Ea) Ltd

Julie G.

Timothy G.

Accounts Documents

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