GEORGE L. GLOVER & SON, LIMITED
Period: 1951-04-05 ~ now
Company number: NI002953
Registered name GEORGE L. GLOVER & SON, LIMITED - now
Standard Industrial Classification 01420 - Raising Of Other Cattle And Buffaloes
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account Property, Plant & Equipment 55,425 GBP 2024-12-31
55,161 GBP 2023-12-31
Fixed Assets 55,425 GBP 2024-12-31
55,161 GBP 2023-12-31
Total Inventories 160,200 GBP 2024-12-31
120,000 GBP 2023-12-31
Debtors 82,300 GBP 2024-12-31
107,292 GBP 2023-12-31
Cash at bank and in hand 1,001 GBP 2024-12-31
213 GBP 2023-12-31
Current Assets 243,501 GBP 2024-12-31
227,505 GBP 2023-12-31
Creditors -58,499 GBP 2024-12-31
-46,027 GBP 2023-12-31
Net Current Assets/Liabilities 185,002 GBP 2024-12-31
181,478 GBP 2023-12-31
Total Assets Less Current Liabilities 240,427 GBP 2024-12-31
236,639 GBP 2023-12-31
Net Assets/Liabilities 228,368 GBP 2024-12-31
219,692 GBP 2023-12-31
Equity Called up share capital
4,000 GBP 2024-12-31
4,000 GBP 2023-12-31
Retained earnings (accumulated losses)
224,368 GBP 2024-12-31
215,692 GBP 2023-12-31
Average Number of Employees 2 2024-01-01 ~ 2024-12-31
2 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
70,202 GBP 2024-12-31
70,202 GBP 2023-12-31
Plant and equipment
142,515 GBP 2024-12-31
142,515 GBP 2023-12-31
Motor vehicles
58,230 GBP 2024-12-31
51,180 GBP 2023-12-31
Furniture and fittings
17,016 GBP 2024-12-31
17,016 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 287,963 GBP 2024-12-31
280,913 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Owned/Freehold
37,338 GBP 2024-12-31
36,469 GBP 2023-12-31
Plant and equipment
130,775 GBP 2024-12-31
127,840 GBP 2023-12-31
Motor vehicles
50,499 GBP 2024-12-31
48,547 GBP 2023-12-31
Furniture and fittings
13,926 GBP 2024-12-31
12,896 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 232,538 GBP 2024-12-31
225,752 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,935 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
1,952 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
1,030 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,786 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
32,864 GBP 2024-12-31
33,733 GBP 2023-12-31
Plant and equipment
11,740 GBP 2024-12-31
14,675 GBP 2023-12-31
Motor vehicles
7,731 GBP 2024-12-31
2,633 GBP 2023-12-31
Furniture and fittings
3,090 GBP 2024-12-31
4,120 GBP 2023-12-31
Other types of inventories not specified separately 160,200 GBP 2024-12-31
120,000 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
1,210 GBP 2024-12-31
11,400 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Current
2,683 GBP 2024-12-31
3,550 GBP 2023-12-31
Trade Creditors/Trade Payables Current
23,641 GBP 2024-12-31
26,464 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
21,563 GBP 2024-12-31
4,253 GBP 2023-12-31
Creditors Current
58,499 GBP 2024-12-31
46,027 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Non-current
2,800 GBP 2024-12-31
5,483 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
9,259 GBP 2024-12-31
11,464 GBP 2023-12-31
GEORGE L. GLOVER & SON, LIMITED Info Registered number NI002953 84 Magherafelt Road, Gortagilly, Magherafelt BT45 7UR
PRIVATE LIMITED COMPANY incorporated on 1951-04-05 (75 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-05
CIF 0