R&K Glossop Ltd in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

R&K Glossop Ltd can be reached at 5 Westbrook Court, Sharrowvale Road in Sheffield. The area code is S11 8YZ. R&K Glossop has existed on the British market for 9 years. The Companies House Reg No. is 09564148. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-04-30 is the last time account status updates were filed.

Our info regarding this particular company's executives reveals a leadership of two directors: Robert G. and Karen G. who joined the company's Management Board on 2015-04-28.

Executives with significant control over the firm are: Robert G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	20 038	26 219	17 310	30 305	33 182	25 663	24 336	22 711
Current Assets	26 044	32 514	29 843	37 001	38 371	37 441	37 115	41 733
Debtors	6 006	6 295	12 533	6 696	5 189	11 778	12 779	19 022
Net Assets Liabilities			3 042	4 205	7 027	4 175	703	2 196
Property Plant Equipment	1 238	626	12 678	10 781	8 540	6 705	5 194	4 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	617	1 229	5 010	7 100	9 341	11 176	12 687	13 731
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	26 628	31 747	39 479	41 529	38 261	38 535	40 619	42 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment				453	453
Disposals Property Plant Equipment				455
Dividends Paid	27 500	30 500	27 000
Increase From Depreciation Charge For Year Property Plant Equipment	617	612	3 781	2 543	2 694	1 835	1 511	1 044
Net Current Assets Liabilities	-584	767	-9 636	-4 528	110	-1 094	-3 504	-1 165
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	17 935	21 495	33 313	29 387	29 482	29 310	31 535	33 735
Other Taxation Social Security Payable	8 693	10 252	6 166	12 142	8 779	9 225	9 084	9 163
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss	28 054	31 239	28 649
Property Plant Equipment Gross Cost	1 855	1 855	17 688	17 881	17 881	17 881	17 881
Provisions For Liabilities Balance Sheet Subtotal				2 048	1 623	1 274	987	789
Total Additions Including From Business Combinations Property Plant Equipment	1 855		15 833	648
Total Assets Less Current Liabilities	654	1 393	3 042	6 253	8 650	5 449	1 690	2 985
Trade Debtors Trade Receivables	6 006	6 295	12 533	6 696		6 146	12 779	19 022
Amounts Recoverable On Contracts					5 189	5 632

Company staff

Robert G.

Role: Director

Appointed: 28 April 2015

Latest update: 7 April 2024

Karen G.

Role: Director

Appointed: 28 April 2015

Latest update: 7 April 2024

People with significant control

Robert G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	28 April 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

R&K Glossop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Karen G.

People with significant control

Robert G.

Karen G.

Accounts Documents

Company filings

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