Glyn Holmes Construction Limited in Wrexham, LL11 2RA

Description

Data updated on: 01-11-2023

Glyn Holmes Construction Limited is categorised as Private Limited Company, with headquarters in 4 Stirling Avenue, Garden Village, Wrexham. The office's post code is LL11 2RA. This firm has existed fourteen years on the local market. The company's registered no. is 07391468. This business's SIC code is 43999 : Other specialised construction activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-09-29.

Due to the company's size, it was unavoidable to acquire more directors: David H. and Lesley H. who have been assisting each other for fourteen years to promote the success of the limited company. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Lesley H. as a secretary since the appointment on 2010-09-29.

Executives who control the firm include: David H. owns 1/2 or less of company shares. Lesley H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 957	8 753	7 167	4 992	2 072	4 344

Balance Sheet
Cash Bank In Hand	100	10 258	4 067	2 505	3 962	4 116
Current Assets	42 200	33 482	22 266	31 503	32 764	17 053	46 939	41 888	34 568	44 682	50 570	71 198
Debtors	20 153	15 270	6 774	1 386	9 227	3 058
Net Assets Liabilities						4 344	21 721	21 849	17 360	17 892	31 409	34 948
Stocks Inventory	21 947	7 954	11 425	27 612	19 575	9 879
Tangible Fixed Assets	14 489	11 699	9 676	7 954	6 403	4 982

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 857	8 653	7 067	4 892	1 972	4 244
Shareholder Funds	5 957	8 753	7 167	4 992	2 072	4 344

Other Financial Data
Average Number Employees During Period							5		3	3	3	3
Creditors						17 691	6 817	4 565	7 440	3 051	18 633	13 433
Creditors Due Within One Year	50 732	36 428	24 775	34 465	37 095	17 691
Fixed Assets						4 982	11 472	16 166	22 201	19 512	34 561	26 305
Net Current Assets Liabilities	-8 532	-2 946	-2 509	-2 962	-4 331	-638	17 066	10 248	2 599	1 431	15 481	22 076
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			169
Tangible Fixed Assets Cost Or Valuation	17 000	17 000	17 169	17 169	17 169
Tangible Fixed Assets Depreciation	2 511	5 301	7 493	9 215	10 766	12 187
Tangible Fixed Assets Depreciation Charged In Period		2 790	2 192	1 722	1 551	1 421
Total Assets Less Current Liabilities	5 957	8 753	7 167	4 992	2 072	4 344	28 538	26 414	24 800	20 943	50 042	48 381

Company staff

Lesley H.

Role: Secretary

Appointed: 29 September 2010

Latest update: 2 March 2024

David H.

Role: Director

Appointed: 29 September 2010

Latest update: 2 March 2024

Lesley H.

Role: Director

Appointed: 29 September 2010

Latest update: 2 March 2024

People with significant control

David H.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Lesley H.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Glyn Holmes Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

David H.

Lesley H.

People with significant control

David H.

Lesley H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Glyn Holmes Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

David H.

Lesley H.

People with significant control

David H.

Lesley H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016