Glyn Wakefield Services Limited in East Sussex, BN27 1DW

Description

Data updated on: 01-11-2023

Glyn Wakefield Services is a company with it's headquarters at BN27 1DW East Sussex at 30 - 34 North Street. This firm was formed in 2003 and is established under reg. no. 04837420. This firm has existed on the UK market for 21 years now and the last known status is active. This firm's registered with SIC code 43210, that means Electrical installation. The firm's most recent filed accounts documents cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-07-18.

There is 1 director now overseeing this limited company, specifically Glyn W. who's been utilizing the director's assignments for 21 years.

Glyn W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 624	95	239	3 745	1 141	-3 072

Balance Sheet
Cash Bank In Hand	659	182	935	99	1 142	2 082
Cash Bank On Hand						2 082	1 345	1 175	2 492	2 678	2 891	1 932
Current Assets	10 406	5 872	6 750	10 621	13 010	13 984	13 239	13 074	2 581	3 152	2 959	4 297
Debtors	9 747	5 690	5 815	10 522	11 868	11 902	11 894	11 899	89	474	68	2 365
Other Debtors						11 902	11 894	11 899	89	474	68	2 365
Property Plant Equipment						793	500	229	171	129	96	72
Tangible Fixed Assets	373	186	286	143	133	793
Net Assets Liabilities Including Pension Asset Liability	3 624	95

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 623	94	238	3 744	1 140	-3 073
Shareholder Funds	3 624	95	239	3 745	1 141	-3 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 429	1 791	2 062	2 120	2 162	2 195	2 219
Average Number Employees During Period								1
Creditors						17 849	13 737	11 722	2 750	3 273	3 043	4 334
Creditors Due Within One Year	7 155	5 963	6 797	7 019	12 002	17 849
Increase From Depreciation Charge For Year Property Plant Equipment							362	271	58	42	33	24
Net Current Assets Liabilities	3 251	-91	-47	3 602	1 008	-3 865	-498	1 352	-169	-121	-84	-37
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						12 327	5 118	6 160	1 653	1 360	1 630	1 521
Other Taxation Social Security Payable						5 085	5 973	4 962	286	1 102	1 413	664
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 222	2 291	2 291	2 291	2 291	2 291
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			429		200	1 034
Tangible Fixed Assets Cost Or Valuation	559	559	988	988	1 188	2 222
Tangible Fixed Assets Depreciation	186	373	702	845	1 055	1 429
Tangible Fixed Assets Depreciation Charged In Period		187	329	143	210	374
Total Additions Including From Business Combinations Property Plant Equipment							69
Total Assets Less Current Liabilities	3 624	95	239	3 745	1 141	-3 072	2	1 581	2	8	12	35
Trade Creditors Trade Payables						437	2 646	600	811	811		2 149
Fixed Assets	373	186

Company staff

Glyn W.

Role: Director

Appointed: 18 July 2003

Latest update: 21 January 2024

Jill W.

Role: Secretary

Appointed: 01 October 2003

Resigned: 22 August 2017

Latest update: 21 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 2003

Resigned: 18 July 2003

Address: London, NW11 7TJ

Latest update: 21 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 July 2003

Resigned: 18 July 2003

Address: London, NW11 7TJ

Latest update: 21 January 2024

People with significant control

Glyn W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 June 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 April 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 May 2014

Glyn Wakefield Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn W.

Jill W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Glyn W.

Accounts Documents

Company filings

Filing category

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