Glyn's Repair Services Limited in Cardiff, CF11 8JQ

Description

Data updated on: 01-11-2023

Glyn's Repair Services Limited has existed in the UK for at least 10 years. Started with Registered No. 08991569 in 2014, the company is based at Unit E2, West Point Industrial Estate, Cardiff CF11 8JQ. The enterprise's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Glyn's Repair Services Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-05-31.

Glyn R. is this particular firm's only director, that was appointed 10 years ago. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Lisa R. as a secretary since April 2014.

Glyn R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		6 280	3 968	6 097	3 606		13 308	2 428	2 428
Current Assets	1 612	7 020	4 728	6 821	4 330
Net Assets Liabilities		-6 538	-8 434	-5 995	-3 444	-12 056	-4 796	3 027	3 027
Property Plant Equipment		2 208	1 766	1 413	1 131	905	905	905	905
Total Inventories		740	760	724	724	1 048	1 048
Cash Bank In Hand	862	6 280
Net Assets Liabilities Including Pension Asset Liability	-3 078	-6 538
Stocks Inventory	750	740
Tangible Fixed Assets	2 760	2 208

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 078	-6 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		552	994	1 347	1 629	1 855	1 855
Average Number Employees During Period						1	1	1	1
Bank Borrowings							16 000	16 000
Bank Overdrafts					2 522	8 118	8 118
Creditors		15 766	14 928	14 229	5 415	14 009	3 009	3 009	306
Increase From Depreciation Charge For Year Property Plant Equipment			442	353		226
Net Current Assets Liabilities	-5 837	-8 746	-10 200	-7 408	-9 499	-12 961	10 299	2 122	2 122
Other Creditors		15 738	14 871	14 229	13 829	5 891	5 491	3 009
Property Plant Equipment Gross Cost		2 760	2 760	2 760	2 760	2 760	2 760
Taxation Social Security Payable		28	57
Total Assets Less Current Liabilities							11 204	11 204	3 027
Capital Employed	-3 078	-6 538
Creditors Due Within One Year	7 449	15 766
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 450
Tangible Fixed Assets Cost Or Valuation	3 450	3 450
Tangible Fixed Assets Depreciation	690	1 242
Tangible Fixed Assets Depreciation Charged In Period	690	552

Company staff

Lisa R.

Role: Secretary

Appointed: 10 April 2014

Latest update: 7 March 2024

Glyn R.

Role: Director

Appointed: 10 April 2014

Latest update: 7 March 2024

People with significant control

Glyn R.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-04-10
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Glyn's Repair Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Glyn R.

People with significant control

Glyn R.

Accounts Documents

Company filings

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