Glawning Limited in Harrogate, HG3 2DY

Description

Data updated on: 01-11-2023

Glawning Limited may be found at 5 Moor Close, Killinghall in Harrogate. Its area code is HG3 2DY. Glawning has been actively competing in this business since the company was established on 2013-10-28. Its registration number is 08750199. It now known as Glawning Limited, was earlier registered under the name of Retroglamp. The change has taken place in 2017-09-29. This enterprise's SIC code is 32990 meaning Other manufacturing n.e.c.. The firm's latest annual accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-03-13.

Due to this enterprise's size, it became imperative to formally appoint additional directors: James M. and Sarah M. who have been supporting each other since 2020-05-18 to fulfil their statutory duties for this firm.

Executives who control the firm include: Sarah M. owns 1/2 or less of company shares. James M. owns 1/2 or less of company shares.

Previous company's names
Glawning Limited 2017-09-29
Retroglamp Limited 2013-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	-1 243	762	21 627

Balance Sheet
Cash Bank On Hand			73 757	34 306
Current Assets	13 481	28 976	123 156	138 610
Debtors	7 260	10 992	4 817	915
Net Assets Liabilities			21 627	56 652
Property Plant Equipment			48 760	62 214
Total Inventories			44 582	103 389
Cash Bank In Hand	2 645	15 856	73 757
Net Assets Liabilities Including Pension Asset Liability	-1 243	762	21 627
Stocks Inventory	3 576	2 128	44 582
Tangible Fixed Assets	47 782	51 336	48 760

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 244	761	21 626
Shareholder Funds	-1 243	762	21 627

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-900	-900
Accumulated Depreciation Impairment Property Plant Equipment			4 731	12 755
Additions Other Than Through Business Combinations Property Plant Equipment				21 477
Average Number Employees During Period			2	3
Creditors			149 389	143 606
Increase From Depreciation Charge For Year Property Plant Equipment				8 024
Net Current Assets Liabilities	-49 025	-50 574	-27 133	-4 662
Other Inventories			44 582	103 389
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			708	334
Property Plant Equipment Gross Cost			53 492	74 969
Total Assets Less Current Liabilities	-1 243	762	22 527	57 552
Creditors Due Within One Year	62 506	79 550	150 289
Fixed Assets	47 782	51 336	48 760
Number Shares Allotted	1	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	47 944	4 289
Tangible Fixed Assets Cost Or Valuation	47 944	52 233
Tangible Fixed Assets Depreciation	162	897
Tangible Fixed Assets Depreciation Charged In Period	162	735
Value Shares Allotted		1	1

Company staff

James M.

Role: Director

Appointed: 18 May 2020

Latest update: 20 March 2024

James M.

Role: Secretary

Appointed: 28 October 2013

Latest update: 20 March 2024

Sarah M.

Role: Director

Appointed: 28 October 2013

Latest update: 20 March 2024

People with significant control

Sarah M.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-10-28
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 February 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 4 May 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 May 2017
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Glawning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Sarah M.

James M.

People with significant control

Sarah M.

James M.

Accounts Documents

Company filings

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