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Glanville Cleansing Limited IVYBRIDGE

Glanville Cleansing started in year 2000 as Private Limited Company with registration number 03955582. The Glanville Cleansing company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Ivybridge at Unit 2 Central Court Central Avenue. Postal code: PL21 9PE.

At the moment there are 2 directors in the the firm, namely Helen G. and David G.. In addition one secretary - Helen G. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PL21 9PE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1003684 . It is located at Rt Keedwell Ltd, Evercreech Way Depot, Highbridge with a total of 27 carsand 2 trailers. It has three locations in the UK.

Glanville Cleansing Limited Address / Contact

Office Address Unit 2 Central Court Central Avenue
Office Address2 Lee Mill Industrial Estate
Town Ivybridge
Post code PL21 9PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03955582
Date of Incorporation Fri, 24th Mar 2000
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Helen G.

Position: Director

Appointed: 24 March 2000

Helen G.

Position: Secretary

Appointed: 24 March 2000

David G.

Position: Director

Appointed: 24 March 2000

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 2000

Resigned: 24 March 2000

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 24 March 2000

Resigned: 24 March 2000

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Glanville Cleansing Holdings (Sw) Limited from Ivybridge, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Glanville Cleansing (Holdings) Limited that put Ivybridge, United Kingdom as the official address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Glanville Cleansing Holdings (Sw) Limited

Unit 2, Central Court Central Avenue Lee Mill Industrial Estate, Ivybridge, PL21 2PE, United Kingdom

Legal authority English
Legal form Limited Company
Country registered Uk
Place registered Companies House
Registration number 10915019
Notified on 15 January 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Glanville Cleansing (Holdings) Limited

Unit 2 Central Court Central Avenue, Lee Mill Industrial Estate, Ivybridge, Devon, United Kingdom

Legal authority English
Legal form Ltd
Country registered United Kingdom
Place registered Companies House
Registration number 08615698
Notified on 6 April 2016
Ceased on 15 January 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312014-03-312015-03-312016-03-312017-03-312022-03-312023-03-31
Net Worth762 853862 8911 495 1981 796 669    
Balance Sheet
Cash Bank On Hand    1 020 5221 794 7371 907 6781 798 208
Current Assets1 365 7951 319 5551 928 0032 610 1803 331 6024 298 14910 684 95011 767 848
Debtors1 244 8591 113 8061 299 1721 313 4622 245 4812 424 6318 505 2549 768 043
Net Assets Liabilities    2 016 6042 413 3126 883 4618 168 671
Other Debtors    158 272297 32411 84526 597
Property Plant Equipment    1 649 2872 060 3163 433 9984 934 843
Total Inventories    65 59978 781272 018201 597
Cash Bank In Hand8 936205 749628 8311 296 718    
Net Assets Liabilities Including Pension Asset Liability762 853862 8911 495 1981 796 669    
Stocks Inventory112 000       
Tangible Fixed Assets534 240507 935654 156856 328    
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve762 753862 7911 495 0981 796 569    
Shareholder Funds762 853862 8911 495 1981 796 669    
Other
Audit Fees Expenses      12 00014 000
Accumulated Amortisation Impairment Intangible Assets    4175 41730 41735 417
Accumulated Depreciation Impairment Property Plant Equipment    1 288 9881 592 1553 674 5614 313 928
Additions Other Than Through Business Combinations Investment Property Fair Value Model       2 900
Additions Other Than Through Business Combinations Property Plant Equipment     934 789 728 432
Administration Support Average Number Employees      4643
Administrative Expenses      3 277 4003 511 656
Amortisation Expense Intangible Assets      5 0005 000
Amounts Owed By Related Parties    202 915117 1102 671 5752 772 884
Amounts Owed To Related Parties      15 782116 995
Applicable Tax Rate      1919
Average Number Employees During Period    110129166168
Balances Amounts Owed By Related Parties      44 21357 253
Bank Borrowings    105 716 1 562 3131 521 986
Carrying Amount Property Plant Equipment Pledged As Security For Liabilities      131 198111 518
Comprehensive Income Expense       1 285 210
Cost Sales      16 943 29118 111 735
Creditors    934 0011 055 8512 705 5202 466 512
Current Tax For Period      47 728242 291
Decrease In Loans Owed By Related Parties Due To Loans Repaid      -476 351 
Decrease In Loans Owed To Related Parties Due To Loans Repaid      -51 430-233 082
Deferred Income    214 136718 051  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws      81 3732 975
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      459 57712 395
Deferred Tax Liabilities      737 594749 989
Depreciation Expense Property Plant Equipment      612 140739 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -205 978 -99 839
Disposals Property Plant Equipment     -220 591 -110 085
Finance Lease Liabilities Present Value Total    828 2851 055 851479 353567 935
Finance Lease Payments Owing Minimum Gross      1 622 5601 512 462
Financial Commitments Other Than Capital Commitments    259 357113 606  
Fixed Assets  654 156856 3281 698 8702 104 8995 824 3835 801 263
Further Item Creditors Component Total Creditors      229 699193 542
Future Minimum Lease Payments Under Non-cancellable Operating Leases      237 977211 926
Gain Loss On Disposals Property Plant Equipment      96 431-2 995
Gross Profit Loss      5 444 3915 111 681
Income From Related Parties      140 01813 840
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       1 521 865
Increase Decrease In Existing Provisions       12 395
Increase From Amortisation Charge For Year Intangible Assets     5 000 5 000
Increase From Depreciation Charge For Year Property Plant Equipment     509 145 739 206
Increase In Loans Owed By Related Parties Due To Loans Advanced      265 89488 372
Increase In Loans Owed To Related Parties Due To Loans Advanced      41 312339 799
Intangible Assets    49 58344 58319 58314 583
Intangible Assets Gross Cost    50 00050 00050 00050 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings      30 86558 134
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss      40 00040 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts      46 13764 158
Interest Income On Bank Deposits      52613 153
Interest Payable Similar Charges Finance Costs      117 002162 292
Investment Property      2 370 802851 837
Investment Property Fair Value Model      2 370 802851 837
Loans Owed By Related Parties      111 059199 431
Loans Owed To Related Parties      10 278116 995
Minimum Operating Lease Payments Recognised As Expense      114 808117 925
Net Current Assets Liabilities399 137521 4161 050 1101 296 7651 407 4571 514 7264 502 1925 583 909
Number Shares Issued Fully Paid      100100
Operating Profit Loss      2 289 3641 685 825
Other Creditors    19 206137 1491 988 4101 548 320
Other Departments Average Number Employees      1418
Other Finance Income      10 6583 210
Other Interest Receivable Similar Income Finance Income      11 18416 363
Other Operating Income Format1      122 37385 800
Other Payables Accrued Expenses    323 164157 8531 110 7261 307 000
Other Remaining Operating Income      24 825 
Par Value Share 1 1   1
Payments To Related Parties      350 884 
Pension Costs Defined Contribution Plan      209 273217 446
Prepayments    3 650103 730913 3382 851 608
Profit Loss      1 676 2411 285 210
Profit Loss On Ordinary Activities Before Tax      2 183 5461 539 896
Property Plant Equipment Gross Cost    2 938 2733 652 4717 108 5599 248 771
Provisions      737 594749 989
Provisions For Liabilities Balance Sheet Subtotal    155 722150 462737 594749 989
Raw Materials Consumables      272 018201 597
Rental Income From Sub-leases      97 54885 800
Research Development Expense Recognised In Profit Or Loss     32 793  
Revenue From Rendering Services      22 387 68223 223 416
Selling Average Number Employees      106107
Social Security Costs      582 622592 445
Staff Costs Employee Benefits Expense      6 663 3306 585 191
Taxation Social Security Payable    381 904554 625289 404330 059
Tax Decrease Increase From Effect Revenue Exempt From Taxation      7 309 
Tax Decrease Increase From Effect Tax Incentives       -34 290
Tax Expense Credit Applicable Tax Rate      414 874292 580
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit       -12 513
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      3 7495 934
Tax Tax Credit On Profit Or Loss On Ordinary Activities      507 305254 686
Total Assets Less Current Liabilities933 3771 029 3511 704 2662 153 0933 106 3273 619 62510 326 57511 385 172
Total Borrowings    934 0011 055 8512 705 5202 466 512
Total Operating Lease Payments      1 457 9481 169 723
Trade Creditors Trade Payables    604 994610 2091 899 0941 763 079
Trade Debtors Trade Receivables    1 880 6441 906 4674 908 4964 116 954
Transfers To From Property Plant Equipment Fair Value Model       -1 521 865
Turnover Revenue      22 387 68223 223 416
Unpaid Contributions To Pension Schemes    4 981   
Wages Salaries      5 871 4355 775 300
Amount Specific Advance Or Credit Directors      1 967 4301 522 830
Amount Specific Advance Or Credit Made In Period Directors      -410 313-450 000
Amount Specific Advance Or Credit Repaid In Period Directors      5 4005 400
Company Contributions To Money Purchase Plans Directors      123 000 
Director Remuneration      19 31919 709
Number Directors Accruing Benefits Under Money Purchase Scheme      22
Creditors Due After One Year129 813125 386135 994241 071    
Creditors Due Within One Year966 658798 139877 8931 313 415    
Number Shares Allotted 100100100    
Provisions For Liabilities Charges40 71141 07473 074115 353    
Secured Debts216 099216 099      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 125 332      
Tangible Fixed Assets Cost Or Valuation1 487 8661 604 598      
Tangible Fixed Assets Depreciation953 6261 096 663      
Tangible Fixed Assets Depreciation Charged In Period 145 187      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 150      
Tangible Fixed Assets Disposals 8 600      
Value Shares Allotted  100100    

Transport Operator Data

Rt Keedwell Ltd
Address Evercreech Way Depot , Walrow Industrial Estate
City Highbridge
Post code TA9 4AG
Vehicles 14
Trailers 1
The Swage Plant
Address Central Avenue , Lee Mill Industrial Estate
City Ivybridge
Post code PL21 9TP
Vehicles 5
Trailers 1
Unit 6
Address Central Court , Central Avenue , Lee Mill Industrial Estate
City Ivybridge
Post code PL21 9PE
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st March 2023
filed on: 21st, December 2023 		Free Download (31 pages)

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