Glvc Ltd in Northowram, HX3 7SJ

Description

Data updated on: 01-11-2023

Started with Reg No. 09062911 10 years ago, Glvc Ltd was set up as a Private Limited Company. The latest registration address is 11 Landemere Syke, Landshead Lane Northowram. This company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The latest filed accounts documents describe the period up to 31st May 2023 and the most recent confirmation statement was filed on 30th May 2023.

According to this particular company's register, since 2014 there have been two directors: Guy V. and Louise V..

Executives who have control over the firm are as follows: Guy V. owns 1/2 or less of company shares. Louise V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	55	3 190

Balance Sheet
Cash Bank On Hand		5 937	37 072	37 869	27 050	28 646	25 644	16 403	9 323
Current Assets	5 546	10 592	42 005	47 861	32 859	31 046	28 081	18 803	14 208
Debtors	929	4 655	4 933	9 992	5 809	2 400	2 437	2 400	4 885
Net Assets Liabilities		3 190	29 793	31 710	17 331	16 376	18 727	10 321	5 591
Property Plant Equipment		688	1 289	1 782	1 426	1 842	1 474	1 180	1 423
Cash Bank In Hand	4 617	5 937
Net Assets Liabilities Including Pension Asset Liability	55	3 190
Tangible Fixed Assets	860	688

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	53	3 188
Shareholder Funds	55	3 190

Other Financial Data
Version Production Software							2 022
Accrued Liabilities								620	768
Accumulated Depreciation Impairment Property Plant Equipment		387	709	1 155	1 511	1 973	2 341	2 635	2 991
Additions Other Than Through Business Combinations Property Plant Equipment			923	939		878			599
Corporation Tax Payable		7 287	12 315
Creditors		8 090	13 501	17 933	16 954	16 512	10 828	9 438	9 881
Increase From Depreciation Charge For Year Property Plant Equipment			322	446	356	462	368	294	356
Loans From Directors		303	636	128	489	576	851	84	21
Net Current Assets Liabilities	-805	2 502	28 504	29 928	15 905	14 534	17 253	9 365	4 327
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2
Other Creditors		500	550	550	575	575	590	620
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 075	1 998	2 937	2 937	3 815	3 815	3 815	4 414
Taxation Including Deferred Taxation Balance Sheet Subtotal								224	159
Taxation Social Security Payable			12 315	17 255	15 890	15 361	9 387	6 923	6 541
Total Assets Less Current Liabilities	55	3 190					18 727	10 545	5 750
Trade Debtors Trade Receivables		4 655	4 933	9 992	5 809	2 400	2 437	2 400	4 885
Value-added Tax Payable								1 811	2 551
Creditors Due Within One Year	6 351	8 090
Fixed Assets	860	688
Tangible Fixed Assets Additions	1 075
Tangible Fixed Assets Cost Or Valuation	1 075	1 075
Tangible Fixed Assets Depreciation	215	387
Tangible Fixed Assets Depreciation Charged In Period	215	172

Company staff

Guy V.

Role: Director

Appointed: 30 May 2014

Latest update: 19 January 2024

Louise V.

Role: Director

Appointed: 30 May 2014

Latest update: 19 January 2024

People with significant control

Guy V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 July 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Glvc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy V.

Louise V.

People with significant control

Guy V.

Louise V.

Accounts Documents

Company filings

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