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Glenfern Yard Limited BRISTOL

Glenfern Yard started in year 2003 as Private Limited Company with registration number 04626678. The Glenfern Yard company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bristol at Glenfern Yard. Postal code: BS16 9LP. Since 2022/02/10 Glenfern Yard Limited is no longer carrying the name Bath Road Motorhouse.

There is a single director in the firm at the moment - Nigel S., appointed on 2 January 2003. In addition, a secretary was appointed - Kathryn S., appointed on 2 January 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BS16 9LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1079289 . It is located at Glenfern Yard, Carsons Rd, Bristol with a total of 2 cars.

Glenfern Yard Limited Address / Contact

Office Address Glenfern Yard
Office Address2 Carsons Road Mangotsfield
Town Bristol
Post code BS16 9LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04626678
Date of Incorporation Thu, 2nd Jan 2003
Industry Renting and leasing of office machinery and equipment (including computers)
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Kathryn S.

Position: Secretary

Appointed: 02 January 2003

Nigel S.

Position: Director

Appointed: 02 January 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 02 January 2003

Resigned: 02 January 2003

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Nigel S. This PSC has significiant influence or control over this company,.

Nigel S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Bath Road Motorhouse February 10, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 23821 989-26 787-30 808       
Balance Sheet
Cash Bank On Hand   53614  17 772118 27914 51015 754
Current Assets192 734148 651101 29893 373121 163126 65495 659150 343397 62877 35122 249
Debtors16 5934 1092 93724 4172705 7886 7504 637 31 2752 995
Net Assets Liabilities   -30 80839 56580 39562 627138 596155 75857 9293 749
Other Debtors      1 0001 095 6 2882 581
Property Plant Equipment   16 81117 09315 09014 07332 78129 062181 332212 637
Total Inventories   68 420120 879120 86688 909127 934279 34931 5663 500
Cash Bank In Hand1 0291 1431 425536       
Net Assets Liabilities Including Pension Asset Liability26 23821 989-26 787-30 808       
Stocks Inventory175 112143 39996 93668 420       
Tangible Fixed Assets20 92121 54619 05716 811       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve26 23721 988-26 788-30 809       
Shareholder Funds26 23821 989-26 787-30 808       
Other
Accumulated Depreciation Impairment Property Plant Equipment   28 16830 38632 38934 12037 93431 65250 69374 319
Additions Other Than Through Business Combinations Property Plant Equipment       22 522 173 26054 931
Average Number Employees During Period    2234443
Bank Borrowings Overdrafts   36 3787 8461 32513 055 41 66731 66721 667
Corporation Tax Payable      -3 93015 4539 013  
Corporation Tax Recoverable         24 987 
Creditors   137 62995 27258 48244 43138 29941 667125 97487 980
Increase From Depreciation Charge For Year Property Plant Equipment    2 2182 0031 7313 8143 36720 15123 627
Net Current Assets Liabilities35 15723 554-33 435-44 25625 89168 17251 228112 044173 88537 024-80 507
Number Shares Issued Fully Paid       1   
Other Creditors   47 20231 36428 29828 14713 8235 20594 30766 313
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        9 6481 110 
Other Disposals Property Plant Equipment        10 0001 950 
Other Taxation Social Security Payable   9 52915 06219 265-3051 87422 814 332
Par Value Share 111   1   
Property Plant Equipment Gross Cost   44 97947 47947 47948 19370 71560 715232 025286 956
Provisions For Liabilities Balance Sheet Subtotal   3 3633 4192 8672 6746 2295 52234 45340 401
Total Assets Less Current Liabilities56 07845 100-14 378-27 44542 98483 26265 301144 825202 947218 356132 130
Trade Creditors Trade Payables   44 52041 0009 5943 5347 149178 3784218 042
Trade Debtors Trade Receivables   24 4172705 7885 7503 542  414
Creditors Due After One Year29 84018 8028 597        
Creditors Due Within One Year157 577125 097134 733137 629       
Number Shares Allotted 111       
Provisions For Liabilities Charges 4 3093 8123 363       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 3 392         
Tangible Fixed Assets Cost Or Valuation41 58744 97944 979        
Tangible Fixed Assets Depreciation20 66623 43325 92228 168       
Tangible Fixed Assets Depreciation Charged In Period 2 7672 4892 246       
Total Additions Including From Business Combinations Property Plant Equipment    2 500 714    

Transport Operator Data

Glenfern Yard
Address Carsons Rd , Mangotsfield
City Bristol
Post code BS16 9LP
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 11th, July 2023 		Free Download (13 pages)

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