P J Glover Coving & Cornice Limited in Leeds, LS15 4DH

Description

Data updated on: 01-11-2023

P J Glover Coving & Cornice has been operating in this business for at least 20 years. Registered under company registration number 05103441, the company is registered as a Private Limited Company. You can contact the headquarters of the company during office hours at the following address: 38 Main Street Scholes, LS15 4DH Leeds. The company's SIC code is 43310 which stands for Plastering. The business latest financial reports were submitted for the period up to Sunday 30th April 2023 and the most recent confirmation statement was released on Sunday 16th April 2023.

Until now, the following limited company has only been supervised by an individual director: Philip G. who has been controlling it for 20 years. To provide support to the directors, the abovementioned limited company has been using the skills of Michelle G. as a secretary since the appointment on 2004-04-16.

Philip 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 286	2 154	-2 804	-3 971	409	-7 829

Balance Sheet
Cash Bank In Hand		693			1 375	5 826
Current Assets	41 216	12 985	8 724	16 971	13 675	14 441	10 305	20 525
Debtors	40 016	10 292	7 224	15 471	10 700	6 515
Net Assets Liabilities						-7 829	-2 825	2 025
Net Assets Liabilities Including Pension Asset Liability	2 286	2 154	-2 804
Stocks Inventory	1 200	2 000	1 500	1 500	1 600	2 100
Tangible Fixed Assets	2 253	4 612	778			900

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 285	2 153	-2 805	-3 972	408	-7 830
Shareholder Funds	2 286	2 154	-2 804	-3 971	409	-7 829

Other Financial Data
Creditors						23 170	11 477	23 374
Creditors Due After One Year	3 682	752
Creditors Due Within One Year	37 501	14 691	12 306	20 942	13 266	23 170
Fixed Assets						900	11 580	21 195
Net Current Assets Liabilities	3 715	-1 706	-3 582	-3 971	409	-8 729	-2 928	4 204
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 149				1 200
Tangible Fixed Assets Cost Or Valuation	17 336	16 932	16 932	16 932	16 932	18 132
Tangible Fixed Assets Depreciation	15 083	12 320	16 154	16 932	16 932	17 232
Tangible Fixed Assets Depreciation Charged In Period		3 790	3 834	778		300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 553
Tangible Fixed Assets Disposals		6 553
Total Assets Less Current Liabilities	5 968	2 906	-2 804	-3 971	409	-7 829	8 652	25 399

Company staff

Michelle G.

Role: Secretary

Appointed: 16 April 2004

Latest update: 13 March 2024

Philip G.

Role: Director

Appointed: 16 April 2004

Latest update: 13 March 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 June 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

P J Glover Coving & Cornice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

Philip G.

Incorporate Secretariat Limited

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014