Herbert Glenn Limited in London, EC1M 7AD

Description

Data updated on: 12-02-2020

Herbert Glenn came into being in 1922 as a company enlisted under no 00183427, located at EC1M 7AD London at Devonshire House. The firm's last known status was dissolved. Herbert Glenn had been operating in this business field for ninety seven years.

When it comes to this particular firm's executives list, there were five directors including: Tashmeen S., Raymond E. and Stephen W..

Peter M. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05
Currency
Net Worth	1 018 316	1 044 710	1 064 783	1 089 909	1 196 985

Balance Sheet
Cash Bank In Hand	134 134	154 172	121 590	137 804	54 599
Current Assets	136 644	156 514	136 578	149 383	79 055
Debtors	2 510	2 342	14 988	11 579	24 456
Other Debtors				11 579	24 456
Net Assets Liabilities Including Pension Asset Liability	1 018 316	1 044 710	1 064 783
Tangible Fixed Assets	675 292	675 213	675 134	55	880 000

Capital & Reserves
Called Up Share Capital	3 252	3 252	3 252	3 252	3 252
Profit Loss Account Reserve	342 822	369 216	389 289	414 415	353 391
Shareholder Funds	1 018 316	1 044 710	1 064 783	1 089 909	1 196 985

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties				7 000	88 060
Administrative Expenses				18 450	105 233
Creditors Due Within One Year	20 378	21 669	15 093	14 201	8 697
Depreciation Tangible Fixed Assets Expense				79	55
Fixed Assets	902 050	909 865	943 298	954 727	1 163 527
Income From Other Fixed Asset Investments				19 735	12 860
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					-2 801
Interest Payable Similar Charges				3	6
Interest Receivable On Short-term Investments Loans Deposits				1 645	1 054
Investment Income- Net				19 735	12 860
Investments Fixed Assets	226 758	234 652	268 164	279 672	283 527
Net Assets Liability Excluding Pension Asset Liability				1 089 909	1 196 985
Net Current Assets Liabilities	116 266	134 845	121 485	135 182	70 358
Number Shares Allotted		3 252	3 252		3 252
Operating Profit Loss				6 550	-77 733
Other Creditors Due Within One Year				4 500	5 285
Other Interest Receivable Similar Income				1 645	1 054
Other Taxation Social Security Within One Year				4 201	1 612
Par Value Share		1	1		1
Pensions Costs Defined Contribution Schemes					80 000
Profit Loss For Period				25 126	-61 024
Profit Loss On Ordinary Activities Before Tax				27 927	-63 825
Provisions Charged Credited To Profit Loss Account During Period					36 900
Provisions For Liabilities Charges					36 900
Revaluation Reserve	672 242	672 242	672 242	672 242	840 342
Share Capital Allotted Called Up Paid	3 252	3 252	3 252	3 252	3 252
Tangible Fixed Assets Cost Or Valuation	676 357	676 357	676 357	675 000	1 357
Tangible Fixed Assets Depreciation	1 065	1 144	1 223	1 302	1 357
Tangible Fixed Assets Depreciation Charged In Period		79	79		55
Total Assets Less Current Liabilities	1 018 316	1 044 710	1 064 783	1 089 909	1 233 885
Revaluation Surplus In Period					205 000
Tangible Fixed Assets Increase Decrease From Revaluations					205 000
Tax On Profit Or Loss On Ordinary Activities				2 801	-2 801
Trade Creditors Within One Year				5 500	1 800
Turnover Gross Operating Revenue				25 000	27 500
U K Current Corporation Tax On Income For Period				2 801