Founded in 2015, Glen Thomas Architecture, classified under reg no. 09708020 is an active company. Currently registered at 112 Kimberley Road CF23 5DN, Cardiff the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Glen T., appointed on 29 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 112 Kimberley Road |
| Town | Cardiff |
| Post code | CF23 5DN |
| Country of origin | United Kingdom |
| Registration Number | 09708020 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Architectural activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2015
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Glen T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Glen T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 456 | |||||
| Balance Sheet | ||||||
| Current Assets | 8 722 | 18 083 | 20 001 | 47 105 | 62 349 | 83 588 |
| Net Assets Liabilities | 372 | 1 208 | 1 269 | |||
| Cash Bank In Hand | 1 722 | |||||
| Cash Bank On Hand | 1 722 | 2 | 1 | 7 001 | ||
| Debtors | 11 081 | 13 000 | 26 619 | |||
| Other Debtors | 8 635 | 11 778 | 14 354 | |||
| Property Plant Equipment | 366 | 275 | 1 333 | 1 000 | ||
| Stocks Inventory | 7 000 | |||||
| Tangible Fixed Assets | 366 | |||||
| Total Inventories | 7 000 | 7 000 | 7 000 | 13 485 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 356 | |||||
| Shareholder Funds | 456 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 440 | -1 560 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | |
| Creditors | 8 632 | 17 937 | 20 784 | 47 734 | 60 452 | 82 591 |
| Fixed Assets | 1 001 | 751 | 1 832 | |||
| Net Current Assets Liabilities | 90 | 146 | -783 | -629 | 1 897 | 997 |
| Total Assets Less Current Liabilities | 456 | 421 | 550 | 371 | 2 648 | 2 829 |
| Amount Specific Advance Or Credit Directors | 259 | 8 635 | 8 889 | 10 832 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 894 | 254 | 1 943 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 213 | 657 | 990 | ||
| Bank Borrowings Overdrafts | 1 941 | 1 772 | 468 | |||
| Creditors Due Within One Year | 8 632 | |||||
| Dividends Paid | 30 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 444 | 333 | |||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 18 | 720 | 1 580 | |||
| Other Taxation Social Security Payable | 15 978 | 18 292 | 45 685 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 29 965 | |||||
| Property Plant Equipment Gross Cost | 488 | 488 | 1 990 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 488 | |||||
| Tangible Fixed Assets Cost Or Valuation | 488 | |||||
| Tangible Fixed Assets Depreciation | 122 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 502 | |||||
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 2 446 | 1 222 | 12 265 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 28, 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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