Glyn Pritchard Ltd
4 Cross Street Beeston NG9 2NX Nottingham
Number: 07974238
Incorporation date: 2012-03-02
Dissolution date: 2023-04-25
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Glyn Pritchard came into being in 2012 as a company enlisted under no 07974238, located at NG9 2NX Nottingham at 4 Cross Street. This company's last known status was dissolved. Glyn Pritchard had been operating in this business for at least 11 years.
The following firm was supervised by one director: Glyn P. who was caring of it for 11 years.
Glyn P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-06-30 | 2017-03-31 | 2018-03-31 |
| Currency | ||||||
| Net Worth | 633 | 493 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 866 | 1 357 | ||||
| Current Assets | 2 628 | 4 955 | 5 073 | 5 391 | 19 934 | 14 403 |
| Debtors | 1 899 | 4 893 | 5 056 | 5 205 | 17 068 | 12 146 |
| Net Assets Liabilities | 493 | -1 042 | 13 383 | |||
| Other Debtors | 114 | 10 680 | ||||
| Property Plant Equipment | 97 | 12 124 | ||||
| Total Inventories | 900 | |||||
| Cash Bank In Hand | 729 | 62 | 17 | 186 | ||
| Net Assets Liabilities Including Pension Asset Liability | 816 | -1 921 | 633 | 493 | ||
| Tangible Fixed Assets | 8 391 | 6 701 | 119 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 815 | -1 922 | 632 | 492 | ||
| Shareholder Funds | 633 | 493 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 900 | 900 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 211 | 3 274 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 090 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 4 993 | 21 073 | 10 841 | |||
| Dividend Per Share Interim | 22 000 | |||||
| Dividends Paid On Shares Interim | 22 000 | |||||
| Fixed Assets | 6 701 | 119 | 97 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 063 | |||||
| Net Current Assets Liabilities | 816 | -2 311 | -1 670 | 398 | -239 | 3 562 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 6 263 | |||||
| Other Remaining Borrowings | 19 933 | 520 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 16 954 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 954 | |||||
| Property Plant Equipment Gross Cost | 308 | 15 398 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 24 | 2 303 | ||||
| Taxation Social Security Payable | 3 064 | |||||
| Total Assets Less Current Liabilities | 816 | 6 080 | 5 031 | 517 | -1 042 | 15 686 |
| Total Borrowings | 19 933 | 520 | ||||
| Trade Creditors Trade Payables | 240 | 94 | ||||
| Trade Debtors Trade Receivables | 1 466 | |||||
| Work In Progress | 900 | |||||
| Capital Employed | 816 | -1 921 | 633 | |||
| Creditors Due After One Year | 6 323 | 3 058 | ||||
| Creditors Due Within One Year | 1 812 | 7 266 | 6 743 | 4 993 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 1 678 | 1 340 | 24 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 10 508 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 508 | 10 508 | ||||
| Tangible Fixed Assets Depreciation | 2 117 | 3 807 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 117 | 1 690 | ||||
| Value Shares Allotted | 1 | 1 | ||||
Role: Director
Appointed: 02 March 2012
Latest update: 22 March 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 16 March 2023 |
| Confirmation statement last made up date | 02 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts 5 June 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 5 June 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-03-31 |
(1 page)