Glyn-jones & Company Limited in Littlehampton, BN16 3NJ

Description

Data updated on: 01-11-2023

2003 marks the launching of Glyn-jones & Company Limited, the firm which is located at 94 The Street, Rustington in Littlehampton. That would make twenty one years Glyn-jones & Company has existed in the business, as it was registered on 2003-07-03. The firm registered no. is 04819434 and its post code is BN16 3NJ. This firm's declared SIC number is 68310: Real estate agencies. Glyn-jones & Company Ltd released its latest accounts for the period up to Sun, 31st Jul 2022. Its most recent confirmation statement was submitted on Mon, 3rd Jul 2023.

There is a group of two directors running this specific firm now, namely Justin G. and Benjamin G. who have been executing the directors duties since 2010-08-01. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Deborah G. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	269 426	194 673	473 109	345 413	143 345	252 479	141 518
Current Assets	397 798	332 865	628 938	869 660	1 093 223	1 418 885	1 381 749
Debtors	114 572	138 192	155 829	524 247	949 878	1 166 406	1 240 231
Net Assets Liabilities	346 599	399 110	465 976	687 106	824 785	1 201 575
Other Debtors	20 328	17 820	36 185	62 480	13 998	16 132	19 616
Property Plant Equipment	22 211	15 943	28 672	18 906	12 676	7 063	6 819
Total Inventories	13 800

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	310 156	323 511	336 865			9 400	18 800
Accumulated Depreciation Impairment Property Plant Equipment	105 017	115 467	125 557	22 309	29 940	40 054	45 653
Amounts Owed By Related Parties				399 900	886 150	1 086 150	1 150 715
Amounts Owed To Group Undertakings		17 615
Average Number Employees During Period			38	26	23	19	21
Corporation Tax Payable	19 174	18 450	62 300	68 500	122 071	103 834	43 125
Creditors	124 529	154 066	215 544	198 860	279 514	262 073	142 462
Dividends Paid On Shares			26 710
Fixed Assets	75 630	222 611	55 382	19 006	12 776	44 763	35 119
Future Minimum Lease Payments Under Non-cancellable Operating Leases	218 735	339 355	258 971	204 521	146 791	83 206	45 118
Increase From Amortisation Charge For Year Intangible Assets		13 355	13 355			9 400	9 400
Increase From Depreciation Charge For Year Property Plant Equipment		10 450	10 090	11 408	7 631	10 114	5 599
Intangible Assets	53 419	40 064	26 710			37 600	28 200
Intangible Assets Gross Cost	363 575	363 575	363 575			47 000
Investments Fixed Assets		166 604		100	100	100	100
Investments In Group Undertakings Participating Interests				100	100	100	100
Net Current Assets Liabilities	273 269	178 799	413 394	670 800	813 709	1 156 812	1 239 287
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	8 954	10 722	2 039	38 985	37 539	41 769	12 962
Other Disposals Decrease In Amortisation Impairment Intangible Assets				336 865
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				114 656
Other Disposals Intangible Assets				363 575
Other Disposals Property Plant Equipment				123 309
Other Investments Other Than Loans		166 604
Other Taxation Social Security Payable	79 900	89 065	112 441	68 504	109 405	91 395	76 011
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	127 228	131 410	154 229	41 215	42 616	47 117	52 472
Provisions For Liabilities Balance Sheet Subtotal	2 300	2 300	2 800	2 700	1 700
Total Additions Including From Business Combinations Property Plant Equipment		4 182	22 819	10 295	1 401	4 501	5 355
Total Assets Less Current Liabilities	348 899	401 410	468 776	689 806	826 485	1 201 575	1 274 406
Trade Creditors Trade Payables	16 501	18 214	38 764	22 871	10 499	25 075	10 364
Trade Debtors Trade Receivables	94 244	120 372	119 644	61 867	49 730	64 124	69 900
Advances Credits Directors			7 170
Advances Credits Made In Period Directors			7 170
Employees Total	35	36

Company staff

Justin G.

Role: Director

Appointed: 01 August 2010

Latest update: 28 January 2024

Benjamin G.

Role: Director

Appointed: 03 July 2003

Latest update: 28 January 2024

Deborah G.

Role: Secretary

Appointed: 03 July 2003

Latest update: 28 January 2024

People with significant control

The companies with significant control over this firm are as follows: Hive Assets Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Littlehampton at The Street, Rustington, BN16 3NJ, West Sussex and was registered as a PSC under the reg no 14741968.

Hive Assets Holdings Ltd

Address: 94 The Street, Rustington, Littlehampton, West Sussex, BN16 3NJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 14741968

Notified on 21 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Benjamin G.

Notified on 6 April 2016

Ceased on 21 March 2023

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Deborah G.

Notified on 6 April 2016

Ceased on 21 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Glyn-jones & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin G.

Benjamin G.

Deborah G.

Startco Limited

Newco Limited

People with significant control

Hive Assets Holdings Ltd

Benjamin G.

Deborah G.

Accounts Documents

Company filings

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