Glx Ltd in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

This firm known as Glx was created on 2005-08-01 as a Private Limited Company. The company's registered office can be found at Norwich on 69-75 Thorpe Road. Assuming you want to contact the business by mail, its post code is NR1 1UA. The office registration number for Glx Ltd is 05523915. The company's SIC code is 69201 which stands for Accounting and auditing activities. The business most recent filed accounts documents cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2022-11-14.

In order to meet the requirements of their customer base, this particular company is being guided by a team of three directors who are Graham D., Jack P. and Graham L.. Their work been of extreme importance to this specific company for one year.

The companies with significant control over this firm are as follows: Glx Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Thorpe Road, NR1 1UA, Norfolk and was registered as a PSC under the reg no 13777463.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	255 400	285 916	324 723	396 486	440 432	517 640

Balance Sheet
Cash Bank On Hand						613 092	679 389	251 937	98 632	514 522
Current Assets	331 403	375 467	460 961	501 187	508 882	651 673	738 125	761 398	946 472	1 351 383
Debtors	14 689	63 836	43 152	54 267	110 862	38 580	58 736	518 344	859 224	836 861
Net Assets Liabilities						517 640	583 621	646 356	846 227	1 007 287
Other Debtors							2 310	437 318	391 890	217 369
Property Plant Equipment						2 775	6 594	5 612	11 898	26 054
Cash Bank In Hand	316 714	311 631	417 809	446 920	398 020	613 093
Tangible Fixed Assets	5 265	3 282	4 633	3 886	3 325	2 775
Net Assets Liabilities Including Pension Asset Liability		285 916	324 723

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	105
Profit Loss Account Reserve	255 300	285 816	324 623	396 386	440 332	517 535
Shareholder Funds	255 400	285 916	324 723	396 486	440 432	517 640

Other Financial Data
Accrued Liabilities									6 598	3 203
Accrued Liabilities Not Expressed Within Creditors Subtotal									-6 598
Accumulated Depreciation Impairment Property Plant Equipment						17 442	20 561	23 752	29 608	40 248
Additions Other Than Through Business Combinations Property Plant Equipment							6 938	2 209		24 796
Amounts Owed By Related Parties									340 290	459 300
Average Number Employees During Period						3	4	5	7	9
Bank Borrowings										200 000
Creditors						136 806	161 098	129 537	123 617	200 000
Fixed Assets	25 265	23 282	7 133	6 386	5 825	2 775		5 612	11 988	26 144
Increase From Depreciation Charge For Year Property Plant Equipment							3 119	3 191		10 640
Investments Fixed Assets	20 000	20 000	2 500	2 500	2 500				90	90
Net Current Assets Liabilities	230 135	262 634	317 590	390 100	434 607	514 865	577 027	640 744	840 837	1 181 143
Other Creditors						122 959	143 592	105 601	30 375	51 516
Prepayments									2 909	45 499
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 883	11 384
Property Plant Equipment Gross Cost						20 217	27 155	29 364	41 506	66 302
Taxation Social Security Payable						13 770	17 506	19 288	85 379	102 442
Total Assets Less Current Liabilities	255 400	285 916	324 723	396 486	440 432	517 640		646 356	846 227	1 207 287
Total Borrowings										200 000
Trade Creditors Trade Payables						77		4 648	1 265	13 079
Trade Debtors Trade Receivables						38 579	56 426	81 026	124 135	114 693
Amount Specific Advance Or Credit Directors							-85 604	368 374	123 656	4 845
Amount Specific Advance Or Credit Made In Period Directors								512 574	49 098
Amount Specific Advance Or Credit Repaid In Period Directors							1 816	-58 596	-293 816	-118 811
Company Contributions To Money Purchase Plans Directors								40 000
Director Remuneration							8 100	37 805
Advances Credits Directors
Creditors Due Within One Year	101 268	112 833	143 371	111 087	74 275	136 808
Debtors Due After One Year		-36 800
Number Shares Allotted		100	100	100	100	5
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	5
Tangible Fixed Assets Cost Or Valuation	10 770	10 770	14 928	16 539	18 524	20 217
Tangible Fixed Assets Depreciation	5 505	7 488	10 294	12 653	15 199	17 442
Tangible Fixed Assets Depreciation Charged In Period		1 983	2 806	2 359
Fixed Asset Investments Cost Or Valuation			20 000	20 000	20 000	20 000
Fixed Asset Investments Provisions			17 500	17 500	17 500	20 000
Other Debtors Due After One Year		36 800	23 450
Tangible Fixed Assets Additions			4 157	1 611

Company staff

Graham D.

Role: Director

Appointed: 11 August 2023

Latest update: 7 March 2024

Jack P.

Role: Director

Appointed: 01 August 2019

Latest update: 7 March 2024

Graham L.

Role: Director

Appointed: 01 August 2005

Latest update: 7 March 2024

People with significant control

Glx Group Limited

Address: 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies

Registration number 13777463

Notified on 22 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jack P.

Notified on 31 July 2018

Ceased on 10 June 2022

Nature of control:

1/2 or less of shares

Graham L.

Notified on 6 April 2016

Ceased on 22 March 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2012
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2012
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Glx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham D.

Jack P.

Graham L.

Graham L.

Margaret L.

People with significant control

Glx Group Limited

Jack P.

Graham L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Glx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham D.

Jack P.

Graham L.

Graham L.

Margaret L.

People with significant control

Glx Group Limited

Jack P.

Graham L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012