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Company information:
N J Glanville (Cornwall) Limited (No: 04808419)
Address: THE ORCHARD, MITHIAN, ST AGNES, CORNWALL, ENGLAND
Status: Active
Incorporated: 24-Jun-2003
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 07-Aug-2024
Industry Class: 31090 - Manufacture of other furniture
Current Director: NIGEL JOHN GLANVILLE ( DOB: Feb-1964 From: Jun-2003 )
Current Secretary: MAUREEN MONICA GLANVILLE ( DOB: Feb-1940 From: Mar-2005 )
Resigned Secretary: STEVEN JOHN GRIFFETT ( DOB: Mar-1958 From: Jun-2003 To: Jun-2003 )
Resigned Secretary: VICTORIA CLARE SKUSE ( From: Jun-2003 To: Mar-2005 )
Persons of Significant Control:
Mr Nigel John Glanville, The Orchard Mithian, St Agnes, Cornwall, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 8,987 | 29,933 | 24,807 | 22,806 | 24,009 | 20,202 | 17,266 | 14,668 | 8987.0,29933.0,24807.0,22806.0,24009.0,20202.0,17266.0,14668.0 |
Current assets | 61,205 | 69,508 | 51,783 | 63,315 | 64,036 | 95,046 | 64,379 | 73,409 | 61205.0,69508.0,51783.0,63315.0,64036.0,95046.0,64379.0,73409.0 |
Current assets / Total inventories | 5,500 | 5,500 | 5,500 | 5,500 | 5,500 | 5,500 | 5,500 | 5,500 | 5500.0,5500.0,5500.0,5500.0,5500.0,5500.0,5500.0,5500.0 |
Current assets / Debtors | 28,496 | 11,052 | 12,961 | 7,610 | 9,733 | 5,554 | 3,538 | 1,889 | 28496.0,11052.0,12961.0,7610.0,9733.0,5554.0,3538.0,1889.0 |
Current assets / Cash at bank and on hand | 27,209 | 52,956 | 33,322 | 50,205 | 48,803 | 83,992 | 55,341 | 66,020 | 27209.0,52956.0,33322.0,50205.0,48803.0,83992.0,55341.0,66020.0 |
Net current assets (liabilities) | 47,247 | 56,366 | 38,499 | 54,077 | 55,426 | 78,640 | 59,701 | 60,357 | 47247.0,56366.0,38499.0,54077.0,55426.0,78640.0,59701.0,60357.0 |
Total assets less current liabilities | 56,234 | 86,299 | 63,306 | 76,883 | 79,435 | 98,842 | 76,967 | 75,025 | 56234.0,86299.0,63306.0,76883.0,79435.0,98842.0,76967.0,75025.0 |
Provisions for liabilities, balance sheet subtotal | 1,797 | 3,451 | 2,701 | 2,522 | 2,932 | 1797.0,3451.0,2701.0,2522.0,2932.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 54,437 | 82,848 | 60,605 | 74,361 | 76,503 | 96,470 | 75,006 | 73,426 | 54437.0,82848.0,60605.0,74361.0,76503.0,96470.0,75006.0,73426.0 |
Equity / share capital and reserves | 54,437 | 82,848 | 60,605 | 74,361 | 76,503 | 96,470 | 54437.0,82848.0,60605.0,74361.0,76503.0,96470.0,0.0,0.0 |