Glowinkowski International Limited in Colchester, CO1 1WD

Description

Data updated on: 01-11-2023

The date this company was established is Wed, 18th Jun 1997. Established under number 03388431, the firm operates as a Private Limited Company. You can contact the headquarters of this firm during its opening hours at the following location: 5 St Peter's Court Middleborough, CO1 1WD Colchester. The company's declared SIC number is 70229 which means Management consultancy activities other than financial management. Glowinkowski International Ltd reported its account information for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2023-06-18.

Council London Borough of Hillingdon can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 2,560 pounds of revenue. In 2011 the company had 1 transaction that yielded 4,000 pounds. Cooperation with the London Borough of Hillingdon council covered the following areas: External Training / Courses.

Currently, the directors appointed by the following business are as follow: Margaret G. assigned to lead the company seventeen years ago and Steven G. assigned to lead the company in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234 581	97 951	114 316	376 422	347 125

Balance Sheet
Cash Bank In Hand	63 354	19 264	68 085	343 884	318 920
Current Assets	382 641	153 737	228 343	524 057	447 833	188 538	100 739	79 356	67 374	29 170	98 337
Debtors	319 281	134 228	160 258	180 173	128 913
Net Assets Liabilities Including Pension Asset Liability	234 581	97 951	114 316	376 422	347 125
Stocks Inventory	6	245
Tangible Fixed Assets	86 927	64 677	42 403	26 241	6 753

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	232 581	95 951	112 316	374 422	345 125
Shareholder Funds	234 581	97 951	114 316	376 422	347 125

Other Financial Data
Advances Credits Directors											4 489
Amount Specific Advance Or Credit Directors									38 750		4 489
Amount Specific Advance Or Credit Made In Period Directors									38 750		4 489
Amount Specific Advance Or Credit Repaid In Period Directors										38 750
Accounting Period Subsidiary			2 013	2 014	2 015
Average Number Employees During Period								7	2	2	2
Capital Reserves					347 125	133 820
Creditors						58 835	59 587	58 396	43 569	41 501	106 081
Creditors Due Within One Year		108 820	149 011	168 841	106 826	58 835
Fixed Assets	86 930	64 677	42 405	26 243	6 756	4 415	1 932	1 628	1 246	2 195	966
Intangible Fixed Assets Aggregate Amortisation Impairment	5 371	5 371	5 371	5 371
Intangible Fixed Assets Cost Or Valuation	5 371	5 371	5 371	5 371
Investments Fixed Assets			2	2	3
Net Assets Liability Excluding Pension Asset Liability					347 125	133 820
Net Current Assets Liabilities	166 699	44 917	79 332	355 216	341 007	129 703	41 152	20 960	23 805	-12 331	-7 744
Number Shares Allotted			2 000	2 000	2 000
Par Value Share			1	1	1
Provisions For Liabilities Charges	16 559	11 643	7 421	5 037	638	298
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		330		6 462	3 817
Tangible Fixed Assets Cost Or Valuation	184 312	174 977	174 977	152 711	154 507
Tangible Fixed Assets Depreciation	97 385	110 300	132 574	126 470	147 754
Tangible Fixed Assets Depreciation Charged In Period			22 274	22 624	23 305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				28 728	2 021
Tangible Fixed Assets Disposals		-9 665		28 728	2 021
Total Assets Less Current Liabilities	253 629	109 594	121 737	381 459	347 763	134 118	43 084	22 588	25 051	-10 136	-6 778
Creditors Due After One Year Total Noncurrent Liabilities	2 489	0
Creditors Due Within One Year Total Current Liabilities	215 942	108 820
Tangible Fixed Assets Depreciation Charge For Period		22 580
Tangible Fixed Assets Depreciation Disposals		-9 665
Total Fixed Asset Investments Cost Or Valuation	3
Total Fixed Asset Investments Disposals		-3
Total Investments Fixed Assets	3	0

Company staff

Margaret G.

Role: Director

Appointed: 01 April 2007

Latest update: 8 March 2024

Margaret G.

Role: Secretary

Appointed: 06 September 2004

Latest update: 8 March 2024

Steven G.

Role: Director

Appointed: 19 June 1997

Latest update: 8 March 2024

Graham F.

Role: Secretary

Appointed: 18 June 1998

Resigned: 06 September 2004

Latest update: 8 March 2024

Severnside Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 June 1997

Resigned: 18 June 1997

Address: Cardiff, CF24 3DL

Latest update: 8 March 2024

Anthony G.

Role: Secretary

Appointed: 18 June 1997

Resigned: 18 June 1998

Latest update: 8 March 2024

Graham F.

Role: Director

Appointed: 18 June 1997

Resigned: 06 September 2004

Latest update: 8 March 2024

Severnside Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 June 1997

Resigned: 18 June 1997

Address: Cardiff, CF24 3DL

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Steven G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Margaret G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven G.

Notified on 19 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Margaret G.

Notified on 19 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	London Borough of Hillingdon	1	£ 2 560.00
2012-12-17	2012-12-17_635		£ 2 560.00	External Training / Courses
2011	London Borough of Hillingdon	1	£ 4 000.00
2011-12-28	2011-12-28_681		£ 4 000.00	External Training / Courses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

London Borough of Hillingdon

£ 2 560.00

2012-12-17

2012-12-17_635

£ 2 560.00

External Training / Courses

2011

London Borough of Hillingdon

£ 4 000.00

2011-12-28

2011-12-28_681

£ 4 000.00

External Training / Courses

Glowinkowski International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Margaret G.

Steven G.

Graham F.

Severnside Nominees Limited

Anthony G.

Graham F.

Severnside Secretarial Limited

People with significant control

Steven G.

Margaret G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Glowinkowski International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Margaret G.

Steven G.

Graham F.

Severnside Nominees Limited

Anthony G.

Graham F.

Severnside Secretarial Limited

People with significant control

Steven G.

Margaret G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014