Glyn Carter Building Services Limited in Tyne And Wear, DH4 6NT

Description

Data updated on: 01-11-2023

The Glyn Carter Building Services Limited business has been in this business for at least seventeen years, having started in 2007. Started with Companies House Reg No. 06454583, Glyn Carter Building Services was set up as a Private Limited Company located in No 1 Village Farm, West Rainton, Tyne And Wear DH4 6NT. This enterprise's SIC code is 41202 meaning Construction of domestic buildings. 31st December 2022 is the last time the accounts were reported.

For seventeen years, this particular firm has only had a single managing director: Glyn C. who has been supervising it since 17th December 2007. Additionally, the director's tasks are backed by a secretary - Jean C., who was appointed by the following firm in 2007.

Glyn C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 550	17 333	17 747	17 943	17 256	18 981

Balance Sheet
Cash Bank On Hand							250	520	520	3 254	1 987	1 987
Current Assets	26 995	33 569	36 789	37 101	37 261	40 849	44 802	48 967	53 819	58 527	62 309	44 980
Debtors	2 212	3 663	2 418	3 661	4 959		11 378	9 233	5 975	16 299	1 348	848
Property Plant Equipment								3 702	11 577	9 551	7 752
Total Inventories							33 174	39 214	47 324	38 974	58 974	42 145
Net Assets Liabilities						18 981	19 602
Cash Bank In Hand	809	961	1 946	1 199	1 520
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	16 550	17 333	17 747	17 943	17 256	18 981
Stocks Inventory	23 974	28 945	32 425	32 241	30 782
Tangible Fixed Assets	5 141	3 741	2 619	1 635	923

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 550	16 333	16 747	16 943	16 256
Shareholder Funds	16 550	17 333	17 747	17 943	17 256	18 981

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							9 979	10 522	5 843	7 869	9 668	11 138
Average Number Employees During Period							4	4	4	5	3	3
Creditors						22 303	26 445	29 953	37 036	36 454	37 293	18 748
Fixed Assets	7 141	3 741	2 619	1 635	923	435	1 245	3 702	11 577	9 551	7 752	10 229
Increase From Depreciation Charge For Year Property Plant Equipment								543	875	2 026	1 799	1 470
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	9 409	13 592	15 128	16 308	16 333	18 546	18 357	19 014	16 783	22 073	25 016	26 232
Other Creditors							23 280	28 378	34 017	34 417	34 543	17 422
Other Taxation Social Security Payable							1 920	1 575	3 019	2 037	2 750	1 326
Property Plant Equipment Gross Cost							9 979	14 224	17 420	17 420	17 420	21 367
Total Additions Including From Business Combinations Property Plant Equipment								4 245	8 750			3 947
Total Assets Less Current Liabilities	16 550	17 333	17 747	17 943	17 256	18 981	19 602	22 716	28 360	31 624	32 768	36 461
Trade Debtors Trade Receivables							11 378	9 233	5 975	16 299	1 348	848
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 554
Disposals Property Plant Equipment									5 554
Creditors Due Within One Year	17 586	19 977	21 661	20 793	20 928	22 303
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1 000		1 000	1 000
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	9 979	9 979	9 979	9 979	9 979
Tangible Fixed Assets Depreciation	4 838	6 238	7 360	8 344	9 056
Tangible Fixed Assets Depreciation Charged In Period		1 400	1 122	984	712

Company staff

Glyn C.

Role: Director

Appointed: 17 December 2007

Latest update: 5 April 2024

Jean C.

Role: Secretary

Appointed: 17 December 2007

Latest update: 5 April 2024

People with significant control

Glyn C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Glyn Carter Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn C.

Jean C.

People with significant control

Glyn C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies