Glencoe Holdings Ltd is a private limited company situated at Towngate House, 2-8 Parkstone Road, Poole BH15 2PW. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 2 directors.
Director James M., appointed on 17 April 2018. Director Natasha M., appointed on 17 April 2018.
The company is officially classified as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-04-16 and the due date for the subsequent filing is 2024-04-30. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 11313646 |
| Date of Incorporation | Tue, 17th Apr 2018 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 17 April 2018
Position: Director
Appointed: 17 April 2018
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Natasha M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Natasha M.
| Notified on | 17 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James M.
| Notified on | 17 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 50 | 11 272 | 6 966 |
| Current Assets | 100 | 30 050 | ||
| Debtors | 30 000 | 30 264 | 30 091 | |
| Net Assets Liabilities | 100 | 100 | 6 556 | 28 622 |
| Other Debtors | 264 | |||
| Property Plant Equipment | 17 250 | 12 937 | ||
| Cash Bank In Hand | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 750 | 10 063 | ||
| Amounts Owed By Group Undertakings Participating Interests | 30 000 | 30 000 | 30 000 | |
| Amounts Owed By Related Parties | 30 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Balances With Banks | 100 | 50 | ||
| Corporation Tax Payable | 1 892 | 2 087 | ||
| Creditors | 30 000 | 52 280 | 21 422 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 750 | 4 313 | ||
| Investments Fixed Assets | 50 | 50 | 50 | |
| Investments In Subsidiaries | 50 | 50 | 50 | |
| Net Current Assets Liabilities | 100 | 50 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 30 000 | 50 388 | 19 156 | |
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 264 | 91 | ||
| Property Plant Equipment Gross Cost | 23 000 | 23 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 000 | |||
| Trade Creditors Trade Payables | 179 | |||
| Capital Employed | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 28th, April 2023 |
accounts | Free Download (7 pages) |
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