Laurette Glenwright Interim Services Limited in Hull, HU11 4NE

Description

Data updated on: 01-11-2023

Laurette Glenwright Interim Services Limited has been in the business for 20 years. Registered under the number 05246666 in the year 2004, the firm have office at Flinton Grange Sproatley Road, Hull HU11 4NE. The company's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Thursday 30th September 2021 is the last time company accounts were reported.

Until now, this specific company has only had 1 managing director: Laurette G. who has been leading it for 20 years.

Laurette G. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					17 707	18 979	20 018	37 340	35 986	76 993	43 094
Current Assets	25 603	43 866	33 965	24 568	25 399	27 623	29 171	43 485	35 986
Debtors	9 599	24 298	17 458	8 042	7 691	8 644	9 153	6 145
Net Assets Liabilities					131	948	3 359	17 191	22 413	30 204	533
Property Plant Equipment					823	617	463	347	843	632	474
Cash Bank In Hand	16 004	19 568	16 507	16 526	17 708
Net Assets Liabilities Including Pension Asset Liability	1 104	1 056	227	577	132
Tangible Fixed Assets	550	413	310	233	823

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 004	956	127	477	32

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 116	3 322	3 476	3 592	3 873	4 084	4 242
Additions Other Than Through Business Combinations Property Plant Equipment									777
Average Number Employees During Period					1	1	2	2	2	2	1
Bank Borrowings											35 000
Corporation Tax Payable					18 275	20 549	17 940	17 222	14 089	8 184	6 726
Creditors					25 961	27 198	26 206	26 593	14 271	47 313	7 955
Increase From Depreciation Charge For Year Property Plant Equipment						206	154	116	281	211	158
Net Current Assets Liabilities	554	643	-83	344	-562	425	2 965	16 892	21 715	29 680	35 139
Other Creditors					614	48	894	264	182	32 772	658
Other Taxation Social Security Payable					7 072	6 601	7 372	9 107		6 357	571
Property Plant Equipment Gross Cost					3 939	3 939	3 939	3 939	4 716	4 716	4 716
Provisions For Liabilities Balance Sheet Subtotal					129	94	69	48	145	108	80
Total Assets Less Current Liabilities				577	261	1 042	3 428	17 239	22 558	30 312	35 613
Trade Debtors Trade Receivables					7 691	8 644	9 153	6 145
Capital Employed	1 104	1 056	227	577	132
Creditors Due Within One Year	25 049	43 223	34 048	24 224	25 961
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					129
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					864
Tangible Fixed Assets Cost Or Valuation	3 075	3 075	3 075	3 075	3 939
Tangible Fixed Assets Depreciation	2 525	2 662	2 765	2 842	3 116
Tangible Fixed Assets Depreciation Charged In Period		137	103	77	274