ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

The Glover Construction Consortium Limited

The Glover Construction Consortium Limited is a dissolved company incorporated on 1 June 2010 with the registered office located in Chester, Cheshire. The Glover Construction Consortium Limited was registered 15 years ago.
Status
Dissolved
Dissolved on 14 October 2014 (11 years ago)
Was 4 years old at the time of dissolution
Via voluntary strike-off
Company No
07268871
Private limited company
Age
15 years
Incorporated 1 June 2010
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Not Submitted
Awaiting first confirmation statement
Accounts
Not Submitted
Awaiting first accounts
Address
OLIVER & CO SOLICITORS
Douglas House
117 Foregate Street
Chester
Cheshire
CH1 1HE
England
Same address for the past 14 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
4
Shareholders
5
Controllers (PSC)
-
Director • British • Lives in UK • Born in Jun 1965
Director • Civil Engineer • British • Lives in UK • Born in Dec 1967
Director • Managing Director • Lives in UK • Born in Sep 1962
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Townfield Conservation Limited
Michael John Vickers is a mutual person.
Active
MVP (NW) Ltd
Michael John Vickers is a mutual person.
Active
RSS Construction Projects Limited
Grant Roxburgh is a mutual person.
Active
Mannings Lane Developments Limited
David Frank Bell is a mutual person.
Active
Leverage Projects Ltd
Michael John Vickers is a mutual person.
Active
Bell Developments (NW) Limited
David Frank Bell is a mutual person.
Active
Volt Property Management Limited
Oliver & Co. Secretarial Services Limited is a mutual person.
Active
North West Academies Trust Limited
Oliver & Co. Secretarial Services Limited is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2011–2013)
Period Ended
31 May 2013
For period 31 May31 May 2013
Traded for 12 months
Cash in Bank
£8
Decreased by £39 (-83%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£8
Decreased by £39 (-83%)
Total Liabilities
£0
Decreased by £8.28K (-100%)
Net Assets
£8
Increased by £8.24K (-100%)
Debt Ratio (%)
0%
Decreased by 17623.4% (-100%)
Latest Activity
Voluntarily Dissolution
11 Years Ago on 14 Oct 2014
Voluntary Gazette Notice
11 Years Ago on 1 Jul 2014
Application To Strike Off
11 Years Ago on 20 Jun 2014
Dormant Accounts Submitted
11 Years Ago on 20 Mar 2014
Confirmation Submitted
12 Years Ago on 11 Jun 2013
Small Accounts Submitted
12 Years Ago on 26 Feb 2013
Confirmation Submitted
13 Years Ago on 6 Jun 2012
Small Accounts Submitted
13 Years Ago on 28 Feb 2012
Mr David Frank Bell Appointed
13 Years Ago on 11 Jan 2012
Oliver & Co. Secretarial Services Limited Details Changed
14 Years Ago on 3 Jun 2011
Get Credit Report
Discover The Glover Construction Consortium Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Final Gazette dissolved via voluntary strike-off
Submitted on 14 Oct 2014
First Gazette notice for voluntary strike-off
Submitted on 1 Jul 2014
Application to strike the company off the register
Submitted on 20 Jun 2014
Accounts for a dormant company made up to 31 May 2013
Submitted on 20 Mar 2014
Annual return made up to 1 June 2013 with full list of shareholders
Submitted on 11 Jun 2013
Total exemption small company accounts made up to 31 May 2012
Submitted on 26 Feb 2013
Annual return made up to 1 June 2012 with full list of shareholders
Submitted on 6 Jun 2012
Secretary's details changed for Oliver & Co. Secretarial Services Limited on 3 June 2011
Submitted on 6 Jun 2012
Total exemption small company accounts made up to 31 May 2011
Submitted on 28 Feb 2012
Statement of capital following an allotment of shares on 10 January 2012
Submitted on 11 Jan 2012
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year