GLOVERS PROPERTIES LTD, Tamworth

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Profit / (loss): £-10.4K

Key figures

Profit / (loss)

2012—

2013—

2014—

2015—

2016—

2017£-10.367

2018—

2019—

Other income

2012—

2013—

2014—

2015—

2016—

2017£371

2018—

2019—

Total assets

2012£1

2013£1

2014£1

2015£1

2016£1

2017£100

2018£-10.267

2019£189.267

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018£-10.267

2019£189.267

Equity

2012—

2013—

2014—

2015—

2016—

2017£100

2018£-10.267

2019£189.267

Current Assets

2012—

2013—

2014—

2015—

2016—

2017£100

2018£661.393

2019£492.852

Net Current Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£100

2018£-23.954

2019£179.001

Total Assets Less Current Liabilities

2012—

2013—

2014—

2015—

2016—

2017£100

2018£-10.267

2019£189.267

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018£10.534

2019£491.007

Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£4299

2019£1845

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£4299

2019£1845

Creditors

2012—

2013—

2014—

2015—

2016—

2017£684.597

2018£685.347

2019£313.851

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£685.347

2019£266.022

Number Shares Allotted

20121

20131

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£750

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£7984

2019£7984

Advances Credits Directors

2012—

2013—

2014—

2015—

2016—

2017£578.231

2018£60.593

2019£58.349

Advances Credits Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£53.121

2018£1

2019£6309

Advances Credits Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£631.352

2018£60.592

2019£4065

Cash Bank In Hand

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£47.829

2019£47.829

Depreciation Amortisation Impairment Expense

2012—

2013—

2014—

2015—

2016—

2017£4563

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£7984

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£18.250

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017£13.687

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£3421

2019—

Net Assets Liabilities Including Pension Asset Liability

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Other Operating Income Format1

2012—

2013—

2014—

2015—

2016—

2017£371

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£13.687

2019£10.266

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018£18.250

2019£18.250

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017—

2018£646.560

2019—

Metric	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	—	—	—	—	—	£-10.367	—	—
Other income	—	—	—	—	—	£371	—	—
Total assets	£1	£1	£1	£1	£1	£100	£-10.267	£189.267
Net Assets Liabilities	—	—	—	—	—	—	£-10.267	£189.267
Equity	—	—	—	—	—	£100	£-10.267	£189.267
Current Assets	—	—	—	—	—	£100	£661.393	£492.852
Net Current Assets Liabilities	—	—	—	—	—	£100	£-23.954	£179.001
Total Assets Less Current Liabilities	—	—	—	—	—	£100	£-10.267	£189.267
Cash Bank On Hand	—	—	—	—	—	—	£10.534	£491.007
Debtors	—	—	—	—	—	—	£4299	£1845
Other Debtors	—	—	—	—	—	—	£4299	£1845
Creditors	—	—	—	—	—	£684.597	£685.347	£313.851
Other Creditors	—	—	—	—	—	—	£685.347	£266.022
Number Shares Allotted	1	1	1	1	1	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£750	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£7984	£7984
Advances Credits Directors	—	—	—	—	—	£578.231	£60.593	£58.349
Advances Credits Made In Period Directors	—	—	—	—	—	£53.121	£1	£6309
Advances Credits Repaid In Period Directors	—	—	—	—	—	£631.352	£60.592	£4065
Cash Bank In Hand	£1	£1	£1	£1	£1	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£47.829	£47.829
Depreciation Amortisation Impairment Expense	—	—	—	—	—	£4563	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£7984
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£18.250
Fixed Assets	—	—	—	—	—	£13.687	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£3421	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£1	£1	—	—	—
Other Operating Income Format1	—	—	—	—	—	£371	—	—
Property Plant Equipment	—	—	—	—	—	—	£13.687	£10.266
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£18.250	£18.250
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—
Shareholder Funds	£1	£1	£1	£1	£1	—	—	—
Total Inventories	—	—	—	—	—	—	£646.560	—