Joy Gledhill Limited in Hull, HU1 1RR

Description

Data updated on: 01-11-2023

Joy Gledhill Limited has been prospering in the business for 23 years. Registered with number 04327214 in the year 2001, it is based at Centre 1292 The Woollen Warehouse, Hull HU1 1RR. The firm's SIC code is 18129 meaning Printing n.e.c.. Joy Gledhill Ltd released its account information for the financial period up to 31st March 2022. The company's latest annual confirmation statement was released on 22nd November 2022.

For 23 years, this firm has only had an individual director: Dorothy G. who has been overseeing it since 2001/11/22. In order to find professional help with legal documentation, this firm has been utilizing the skills of Kathleen G. as a secretary since January 2002.

Dorothy G. 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 226	37 998	66 953	83 826

Balance Sheet
Cash Bank In Hand	942	540	1 740	5 673
Cash Bank On Hand				5 673	17 549	22 830	48 163	36 512	34 818	62 271	51 959	52 959
Current Assets	44 968	57 710	84 990	101 014	85 011	80 109	125 315	116 811	107 894	120 963	93 127	99 269
Debtors	37 826	50 350	75 748	87 464	59 762	49 179	67 552	69 799	60 476	45 592	28 418	35 076
Intangible Fixed Assets	5 000	4 500	4 000	3 500
Net Assets Liabilities				83 826	77 417	70 206	103 396	103 946	104 162	86 827	52 953	41 587
Net Assets Liabilities Including Pension Asset Liability	6 226	37 998	66 953	83 826
Other Debtors				2 876	2 876	2 876	2 876
Property Plant Equipment				35 540	22 375	36 295	27 542	23 409	45 276	32 200	22 004
Stocks Inventory	6 200	6 820	7 502	7 877
Tangible Fixed Assets	26 645	54 125	42 234	35 540
Total Inventories				7 877	7 700	8 100	9 600	10 500	12 600	13 100	12 750	11 234

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 224	37 996	66 951	83 824
Shareholder Funds	6 226	37 998	66 953	83 826

Other Financial Data
Amount Specific Advance Or Credit Directors			23 379	25 731	18 084	5 491	15 944	34 398	28 018	15 606	5 106
Amount Specific Advance Or Credit Made In Period Directors				53 384	34 866	28 563	26 172	59 500	38 700	22 800	24 500
Amount Specific Advance Or Credit Repaid In Period Directors				51 032	42 513	41 156	15 719	41 046	45 080	35 212	45 212
Accrued Liabilities				3 088	3 010	3 170	3 805	3 305	3 250	3 350	3 350	3 350
Accumulated Amortisation Impairment Intangible Assets				6 500	7 000	7 500	8 000	8 500	9 000	9 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment				127 802	140 967	104 272	119 076	126 709	136 675	149 751	162 897	15 867
Average Number Employees During Period					5	5	5	5	5	5	4	4
Bank Borrowings Overdrafts										25 000	21 039	16 184
Corporation Tax Payable				11 267	8 127	1 356	10 514	8 928	4 734	6 267	1 740	3 434
Corporation Tax Recoverable				2 245	1 856	884	780	608	524	998	6 255	6 225
Creditors				52 808	31 542	11 639	5 972	34 969	13 561	33 590	24 306	59 875
Creditors Due After One Year	3 975	22 735	11 785
Creditors Due Within One Year	66 412	49 908	48 017	52 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment						46 785
Disposals Property Plant Equipment						46 785
Finance Lease Liabilities Present Value Total				11 785		11 639	5 972	5 973	13 561	8 590	3 267	3 268
Fixed Assets	31 645	58 625	46 234	39 040	25 375	38 795	29 542	24 909	46 276	32 700	22 004	22 124
Increase Decrease In Property Plant Equipment						22 000			27 943
Increase From Amortisation Charge For Year Intangible Assets					500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment					13 165	10 090	14 804	7 633	9 966	13 076	13 146	5 588
Intangible Assets				3 500	3 000	2 500	2 000	1 500	1 000	500
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 500	6 000	6 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-21 444	7 802	36 973	48 206	53 469	47 551	83 076	81 842	79 244	93 157	58 879	39 394
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable							44					3 856
Par Value Share		1	1	1
Prepayments Accrued Income				5 330	5 346	8 215	8 617	5 844	8 237	6 475	5 303	5 433
Property Plant Equipment Gross Cost				163 342	163 342	140 567	146 618	150 118	181 951	181 951	184 901	18 605
Provisions For Liabilities Balance Sheet Subtotal				3 420	1 427	4 501	3 250	2 805	7 797	5 440	3 624	3 747
Provisions For Liabilities Charges		5 694	4 469	3 420
Recoverable Value-added Tax						3 910
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		36 749	2 966	8 752
Tangible Fixed Assets Cost Or Valuation	148 173	155 124	158 090	163 342
Tangible Fixed Assets Depreciation	121 528	100 999	115 856	127 802
Tangible Fixed Assets Depreciation Charged In Period		9 012	14 857	15 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 541		3 097
Tangible Fixed Assets Disposals		29 798		3 500
Total Additions Including From Business Combinations Property Plant Equipment						24 010	6 051	3 500	31 833		2 950	9 010
Total Assets Less Current Liabilities	10 201	66 427	83 207	87 246	78 844	86 346	112 618	106 751	125 520	125 857	80 883	61 518
Trade Creditors Trade Payables				24 349	19 239	22 671	19 681	15 771	12 191	10 391	15 013	26 415
Trade Debtors Trade Receivables				51 282	31 601	27 803	39 335	28 949	23 697	22 513	16 860	23 418
Advances Credits Directors	362	214	23 379	25 731
Advances Credits Made In Period Directors	30 767	29 860	43 393
Advances Credits Repaid In Period Directors	22 038	29 712	19 800

Company staff

Kathleen G.

Role: Secretary

Appointed: 22 January 2002

Latest update: 15 April 2024

Dorothy G.

Role: Director

Appointed: 22 November 2001

Latest update: 15 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 22 November 2001

Resigned: 22 November 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 15 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 22 November 2001

Resigned: 22 November 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 15 April 2024

Amelia G.

Role: Secretary

Appointed: 22 November 2001

Resigned: 22 January 2002

Latest update: 15 April 2024

People with significant control

Dorothy G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Joy Gledhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen G.

Dorothy G.

Same-Day Company Services Limited

Wildman & Battell Limited

Amelia G.

People with significant control

Dorothy G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Joy Gledhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen G.

Dorothy G.

Same-Day Company Services Limited

Wildman & Battell Limited

Amelia G.

People with significant control

Dorothy G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015