Jason Glanville Ltd in Margate, CT9 1BD

Description

Data updated on: 01-11-2023

The enterprise operates as Jason Glanville Ltd. The firm first started eleven years ago and was registered with 08471805 as its reg. no. The headquarters of this firm is based in Margate. You can reach it at 6 Cecil Square. The enterprise's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. Jason Glanville Limited reported its account information for the period up to 2022/04/30. The most recent annual confirmation statement was filed on 2023/04/03.

There seems to be a single director now running this particular business, namely Jason G. who has been doing the director's duties for eleven years.

Jason G. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	50

Balance Sheet
Cash Bank On Hand			16 105	28 670	23 649	15 046		37 740	24 449	9 274
Current Assets		10 212	30 340	41 683	35 923	27 415	12 108	52 355	140 579	243 835
Debtors			14 235	13 013	12 274	12 369	12 108	14 615	16 130	14 561
Net Assets Liabilities			666	8 584	14 684	8 291	10 670	30 884	100 635	203 902
Other Debtors			252	252
Property Plant Equipment			13 940	10 880	7 820	4 760	1 700	-1 360
Cash Bank In Hand	50	10 212	16 105
Intangible Fixed Assets			8 080
Net Assets Liabilities Including Pension Asset Liability	50	179	666
Tangible Fixed Assets			13 940

Capital & Reserves
Called Up Share Capital		50	50
Profit Loss Account Reserve		129	616
Shareholder Funds	50

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 020	2 020	2 020	2 020	2 020
Accumulated Depreciation Impairment Property Plant Equipment			3 060	6 120	9 180	12 240	15 300	18 360
Average Number Employees During Period						2	2		1	1
Corporation Tax Payable			5 622	7 612	6 357	6 064
Creditors			51 694	27 590	12 139	6 964	6 543	20 111	39 944	39 933
Current Asset Investments									100 000	220 000
Disposals Decrease In Amortisation Impairment Intangible Assets								-2 020
Disposals Intangible Assets								10 100
Fixed Assets			22 020	18 960	15 900	12 840	9 780	-1 360
Increase From Depreciation Charge For Year Property Plant Equipment				3 060	3 060	3 060	3 060	3 060
Intangible Assets			8 080	8 080	8 080	8 080	8 080
Intangible Assets Gross Cost			10 100	10 100	10 100	10 100	10 100
Net Current Assets Liabilities		3 961	-21 354	14 093	23 784	20 451	5 565	32 244	100 458	203 902
Other Creditors			46 072	19 978	3 982	25 000	4 675	11 672	29 938	30 194
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 360
Other Disposals Property Plant Equipment									17 000
Property Plant Equipment Gross Cost			17 000	17 000	17 000	17 000	17 000	17 000
Taxation Social Security Payable						6 064	5 643	7 539	9 283	8 839
Total Assets Less Current Liabilities			666	33 053	39 684	33 291	15 345	30 884
Trade Creditors Trade Payables					1 800	900	900	900	900	900
Trade Debtors Trade Receivables						12 369	12 108	14 615	16 130	14 561
Capital Employed		3 961	666
Creditors Due Within One Year		6 251	51 694
Intangible Fixed Assets Additions			10 100
Intangible Fixed Assets Aggregate Amortisation Impairment			2 020
Intangible Fixed Assets Amortisation Charged In Period			2 020
Intangible Fixed Assets Cost Or Valuation			10 100
Par Value Share	1	1	1
Number Shares Allotted	50
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions			17 000
Tangible Fixed Assets Cost Or Valuation			17 000
Tangible Fixed Assets Depreciation			3 060
Tangible Fixed Assets Depreciation Charged In Period			3 060

Company staff

Jason G.

Role: Director

Appointed: 03 April 2013

Latest update: 3 May 2024

People with significant control

Jason G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016

Jason Glanville Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

People with significant control

Jason G.

Accounts Documents

Company filings

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