J.M. GLENDINNING (INSURANCE BROKERS) MIDLANDS LIMITED
Previous names
J.M. GLENDINNING (INSURANCE BROKERS) REAL ESTATE LIMITED - 2024-03-22
J.M. GLENDINNING REAL ESTATE LIMITED - 2018-10-26
Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,383 GBP2019-03-31
Debtors
36,844 GBP2019-03-31
Current Assets
36,844 GBP2019-03-31
Creditors
-149,158 GBP2019-03-31
Net Current Assets/Liabilities
-112,314 GBP2019-03-31
Total Assets Less Current Liabilities
-107,931 GBP2019-03-31
Net Assets/Liabilities
-108,456 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-109,456 GBP2019-03-31
Equity
-108,456 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.332018-09-19 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,054 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
671 GBP2018-09-19 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
671 GBP2019-03-31
Property, Plant & Equipment
Computers
4,383 GBP2019-03-31
Other Debtors
Current
29,011 GBP2019-03-31
Prepayments/Accrued Income
Current
7,833 GBP2019-03-31
Debtors
Current
36,844 GBP2019-03-31
Bank Overdrafts
-96,650 GBP2019-03-31
Current
96,650 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,741 GBP2019-03-31
Amounts owed to group undertakings
Current
30,000 GBP2019-03-31
Other Taxation & Social Security Payable
Current
58 GBP2019-03-31
Other Creditors
Current
5,853 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
14,856 GBP2019-03-31
Creditors
Current
149,158 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
525 GBP2018-09-19 ~ 2019-03-31
Net Deferred Tax Liability/Asset
525 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
525 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002018-09-19 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1.002018-09-19 ~ 2019-03-31
J.M. GLENDINNING (INSURANCE BROKERS) MIDLANDS LIMITED
InfoJ.M. GLENDINNING (INSURANCE BROKERS) REAL ESTATE LIMITED - 2024-03-22
J.M. GLENDINNING REAL ESTATE LIMITED - 2018-10-26
Registered number 11577189
Elmwood House Ghyll Royd, Guiseley, Leeds, West Yorkshire LS20 9LT
Private Limited Company incorporated on 2018-09-19 (6 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-18
CIF 0