The Glove Store Limited in Chippenham, SN15 3DD

Description

Data updated on: 01-11-2023

This business called The Glove Store was started on Tue, 11th Mar 2008 as a Private Limited Company. This company's registered office may be reached at Chippenham on 48 The Causeway. When you want to contact this business by post, its post code is SN15 3DD. The company reg. no. for The Glove Store Limited is 06531113. This company's Standard Industrial Classification Code is 46160 and their NACE code stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Thursday 31st March 2022 is the last time the company accounts were filed.

As mentioned in this particular company's directors directory, for sixteen years there have been two directors: David H. and Bridgette H..

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares. Bridgette H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 203	-21 796	-30 286	-26 014	-21 636

Balance Sheet
Cash Bank In Hand	1	5 480	3 106	3 080	1 803
Current Assets	11 876	17 283	15 242	16 706	17 811
Debtors	2 406	1 398	1 867	1 234	1 623
Net Assets Liabilities Including Pension Asset Liability	-31 203	-21 796
Stocks Inventory	9 469	10 405	10 269	12 392	14 385
Tangible Fixed Assets	797	5 108	3 303	1 281	323

Capital & Reserves
Called Up Share Capital	14 400	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-45 603	-51 796	-60 286	-56 014
Shareholder Funds	-31 203	-21 796	-30 286	-26 014	-21 636

Other Financial Data
Administrative Expenses	48 912	38 849	54 802	37 571
Bank Borrowings	19 613
Bank Borrowings Overdrafts	17 861
Cost Sales	74 784	69 578	86 621	77 510
Creditors Due After One Year	19 613
Creditors Due Within One Year	24 263	44 187	48 831	44 001	39 770
Debtors Due Within One Year	2 406	1 398	1 867
Depreciation Tangible Fixed Assets Expense	399	1 968	2 022	2 022
Gross Profit Loss	36 308	33 393	47 259	43 722
Interest Payable Similar Charges	3 113	737	947	1 879
Net Current Assets Liabilities	-12 387	-26 904	-33 589	-27 295	-21 959
Number Shares Allotted		30 000	30 000	30 000	30 000
Operating Profit Loss	-12 604	-5 456	-7 543	6 151
Other Creditors Due Within One Year	444	37 211	43 380	36 535
Par Value Share		1	1	1	1
Profit Loss For Period	-15 717	-6 193	-8 490	4 272
Profit Loss On Ordinary Activities Before Tax	-15 717	-6 193	-8 490	4 272
Tangible Fixed Assets Additions		6 279	217		359
Tangible Fixed Assets Cost Or Valuation	1 595	7 874	8 091	8 091	8 450
Tangible Fixed Assets Depreciation	798	2 766	4 788	6 810	8 127
Tangible Fixed Assets Depreciation Charged In Period		1 968	2 022	2 022	1 317
Taxation Social Security Due Within One Year	399	650	1 013	862
Total Assets Less Current Liabilities	-11 590	-21 796	-30 286	-26 014	-21 636
Trade Creditors Within One Year	5 559	6 326	4 438	6 604
Turnover Gross Operating Revenue	111 092	102 971	133 880	121 232
Value Shares Allotted	14 400	30 000	30 000	30 000	30 000
Director Remuneration Benefits Excluding Payments To Third Parties		7 068	7 488	7 696

Company staff

David H.

Role: Director

Appointed: 11 March 2008

Latest update: 16 April 2024

David H.

Role: Secretary

Appointed: 11 March 2008

Latest update: 16 April 2024

Bridgette H.

Role: Director

Appointed: 11 March 2008

Latest update: 16 April 2024

People with significant control

David H.

Notified on 11 March 2017

Nature of control:

1/2 or less of shares

Bridgette H.

Notified on 11 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

The Glove Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Bridgette H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

David H.

Bridgette H.

Accounts Documents

Company filings

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