Glendale Joinery Limited in PETERBOROUGH

Glendale Joinery Limited PETERBOROUGH

Glendale Joinery started in year 2015 as Private Limited Company with registration number 09457839. The Glendale Joinery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Peterborough at 90 Wharf Road. Postal code: PE2 9PS.

The company has one director. Harvey C., appointed on 25 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Glendale Joinery Limited Address / Contact

Office Address	90 Wharf Road
Town	Peterborough
Post code	PE2 9PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09457839
Date of Incorporation	Wed, 25th Feb 2015
Industry	Manufacture of other builders' carpentry and joinery
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Harvey C.

Position: Director

Appointed: 25 February 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Harvey C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Harvey C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	27 063

Balance Sheet
Cash Bank On Hand	45 024	23 403	87 069	157 915	107 606	125 214	153 308
Current Assets	125 266	117 911	168 432	206 940	152 682	165 187	166 304	181 612
Debtors	77 242	89 646	76 501	44 125	40 526	30 873	6 151
Net Assets Liabilities	27 063	63 565	107 622	157 854	135 565	116 466	127 215	137 023
Other Debtors	207	27 955	16 287			2 724	2 134
Property Plant Equipment	12 170	9 961	22 153	28 079	21 397	55 347	46 691
Total Inventories	3 000	4 862	4 862	4 900	4 550	9 100	6 845
Cash Bank In Hand	45 024
Net Assets Liabilities Including Pension Asset Liability	27 063
Stocks Inventory	3 000
Tangible Fixed Assets	12 170

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	26 963
Shareholder Funds	27 063

Other
Accrued Liabilities			5 500	5 500	5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment	4 057	7 377	12 784	22 144	29 276	39 409	50 628
Additions Other Than Through Business Combinations Property Plant Equipment		1 111	22 119	15 286	450	44 083
Average Number Employees During Period	5	5	5	6	6	5	5	3
Bank Borrowings						41 591
Bank Borrowings Overdrafts						41 591	31 754
Corporation Tax Payable						3 433	5 767
Creditors	110 373	62 836	10 997	7 331	3 666	41 591	80 081	78 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 978
Disposals Property Plant Equipment			-4 520
Finance Lease Liabilities Present Value Total			10 997	7 331	3 666	3 666
Fixed Assets	12 170						46 690	38 087
Increase From Depreciation Charge For Year Property Plant Equipment		3 320	7 385	9 360	7 132	10 133	11 219
Net Current Assets Liabilities	14 893	55 075	100 674	142 441	121 899	110 795	117 977	103 571
Other Creditors	66 208	35 732	25 719	20 484	3 748	5 413	6 124
Other Inventories	3 000	4 862	4 862	4 900	4 550	9 100
Other Taxation Social Security Payable						2 507	5 011
Prepayments			4 500	2 133	2 779	2 547
Property Plant Equipment Gross Cost	16 227	17 338	34 937	50 223	50 673	94 756	97 319
Provisions For Liabilities Balance Sheet Subtotal		1 471	4 209	5 335	4 065	8 085	5 699	4 635
Taxation Social Security Payable	7 381	5 804	6 396	14 365	2 889	2 507
Total Additions Including From Business Combinations Property Plant Equipment							2 563
Total Assets Less Current Liabilities	27 063	65 036	122 828	170 520	143 296	166 142	132 914	141 658
Total Borrowings			10 997	7 331	3 666	41 591
Trade Creditors Trade Payables	36 784	21 300	26 477	20 485	14 981	28 897	21 509
Trade Debtors Trade Receivables	77 035	61 691	55 713	41 992	37 747	25 602	4 017
Consideration For Shares Issued	100
Creditors Due Within One Year	110 373
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 13th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 13th, December 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023-02-14 filed on: 14th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 20th, December 2022	accounts	Free Download (11 pages)
AD01	New registered office address 90 Wharf Road Peterborough Cambridgeshire PE2 9PS. Change occurred on 2022-08-10. Company's previous address: 4 Cyrus Way Cygnet Park Hampton Peterborough Cambridgeshire PE7 8HP United Kingdom. filed on: 10th, August 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-02-14 filed on: 14th, February 2022	confirmation statement	Free Download (3 pages)
CH01	On 2022-01-26 director's details were changed filed on: 26th, January 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 30th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 1st, March 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-02-14 filed on: 17th, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-02-14 filed on: 24th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 18th, December 2019	accounts	Free Download (9 pages)
CH01	On 2019-02-13 director's details were changed filed on: 14th, February 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019-02-13 filed on: 14th, February 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019-02-14 filed on: 14th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 20th, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2018-02-14 filed on: 19th, February 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 21st, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017-02-14 filed on: 10th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 11th, October 2016	accounts	Free Download (5 pages)
AA01	Accounting period ending changed to 2016-02-28 (was 2016-03-31). filed on: 29th, September 2016	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2016-02-25 filed on: 25th, February 2016	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 25th, February 2015	incorporation	Free Download (36 pages)