ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Paul Glover Building Limited

Paul Glover Building Limited is an active company incorporated on 15 October 2013 with the registered office located in Grimsby, Lincolnshire. Paul Glover Building Limited was registered 12 years ago.
Status
Active
Active since incorporation
Company No
08732455
Private limited company
Age
12 years
Incorporated 15 October 2013
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 15 October 2025 (26 days ago)
Next confirmation dated 15 October 2026
Due by 29 October 2026 (11 months remaining)
Last change occurred 24 days ago
Accounts
Submitted
For period 1 Nov ⟶ 31 Oct 2024 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 31 October 2025
Due by 31 July 2026 (8 months remaining)
Learn more about Paul Glover Building Limited
Contact Update Details
Address
29 Peaks Avenue
New Waltham
Grimsby
DN36 4LN
Same address since incorporation
Telephone
01472211510
Email
Unreported
Website
Unreported
See All Contacts
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Mrs Samantha Glover
PSC • Director • British • Lives in UK • Born in Apr 1973
Paul Alan Glover
Director • British • Lives in UK • Born in May 1977
Mr Paul Alan Glover
PSC • British • Lives in UK • Born in May 1977
See Key People
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
See All Shareholders, PSCs & Group Structure
Mutual Companies
Paul Glover Electrical Services Ltd
Paul Alan Glover and Samantha Glover are mutual people.
Active
Anita Grove Limited
Paul Alan Glover and Samantha Glover are mutual people.
Active
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Oct 2024
For period 31 Oct ⟶ 31 Oct 2024
Traded for 12 months
Cash in Bank
£77.43K
Decreased by £80.6K (-51%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£645.4K
Decreased by £3.06K (-0%)
Total Liabilities
-£171.84K
Increased by £3.55K (+2%)
Net Assets
£473.56K
Decreased by £6.61K (-1%)
Debt Ratio (%)
27%
Increased by 0.67% (+3%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
24 Days Ago on 17 Oct 2025
Abridged Accounts Submitted
3 Months Ago on 29 Jul 2025
Confirmation Submitted
1 Year Ago on 15 Oct 2024
Abridged Accounts Submitted
1 Year 3 Months Ago on 26 Jul 2024
Confirmation Submitted
2 Years Ago on 16 Oct 2023
Abridged Accounts Submitted
2 Years 3 Months Ago on 27 Jul 2023
Confirmation Submitted
3 Years Ago on 17 Oct 2022
Abridged Accounts Submitted
3 Years Ago on 27 May 2022
Confirmation Submitted
4 Years Ago on 29 Oct 2021
Micro Accounts Submitted
4 Years Ago on 13 Jul 2021
Get Alerts
Get Credit Report
Discover Paul Glover Building Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
See All Credit Score & Limits
Documents
Confirmation statement made on 15 October 2025 with updates
Submitted on 17 Oct 2025
Unaudited abridged accounts made up to 31 October 2024
Submitted on 29 Jul 2025
Confirmation statement made on 15 October 2024 with updates
Submitted on 15 Oct 2024
Unaudited abridged accounts made up to 31 October 2023
Submitted on 26 Jul 2024
Confirmation statement made on 15 October 2023 with updates
Submitted on 16 Oct 2023
Unaudited abridged accounts made up to 31 October 2022
Submitted on 27 Jul 2023
Confirmation statement made on 15 October 2022 with updates
Submitted on 17 Oct 2022
Unaudited abridged accounts made up to 31 October 2021
Submitted on 27 May 2022
Confirmation statement made on 15 October 2021 with updates
Submitted on 29 Oct 2021
Micro company accounts made up to 31 October 2020
Submitted on 13 Jul 2021
Explore All Documents
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
See All Charges & CCJs