Founded in 2016, Glenfield Motors Leicester, classified under reg no. 10112085 is an active company. Currently registered at Lonsdale LE17 4AD, Lutterworth the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Bethan M., appointed on 6 July 2021. There are currently no secretaries appointed. As of 15 May 2024, there were 4 ex directors - Darren M., Wayne M. and others listed below. There were no ex secretaries.
| Office Address | Lonsdale |
| Office Address2 | High Street |
| Town | Lutterworth |
| Post code | LE17 4AD |
| Country of origin | United Kingdom |
| Registration Number | 10112085 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 July 2021
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Darren M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wayne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren M.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wayne M.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 816 | 2 901 | 2 444 | 25 351 | 63 666 | 31 174 | 5 646 |
| Current Assets | 77 599 | 74 020 | 93 376 | 116 395 | 163 666 | 141 872 | 108 580 |
| Debtors | 1 783 | 1 119 | 932 | 1 044 | 10 698 | 2 934 | |
| Net Assets Liabilities | -34 866 | -40 247 | -62 725 | -67 748 | -123 966 | -131 603 | |
| Other Debtors | 1 783 | 1 119 | 932 | 1 044 | 5 762 | 2 934 | |
| Property Plant Equipment | 11 900 | 9 918 | 10 887 | 8 795 | 7 132 | ||
| Total Inventories | 70 000 | 70 000 | 90 000 | 90 000 | 100 000 | 100 000 | 100 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 100 | 5 601 | 8 408 | 10 500 | 12 163 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 2 | 3 |
| Creditors | 79 336 | 108 886 | 143 262 | 19 123 | 46 623 | 19 123 | 19 123 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 100 | 2 501 | 2 807 | 2 092 | 1 663 | ||
| Net Current Assets Liabilities | -1 737 | -34 866 | -49 886 | -51 635 | -29 944 | -111 967 | -118 257 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 79 153 | 108 773 | 142 677 | 168 046 | 193 274 | 212 503 | 226 789 |
| Other Taxation Social Security Payable | 183 | 113 | -66 | 336 | |||
| Par Value Share | 1 | ||||||
| Profit Loss | -1 739 | ||||||
| Property Plant Equipment Gross Cost | 15 000 | 15 519 | 19 295 | 19 295 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 261 | 1 885 | 2 068 | 1 671 | 1 355 | ||
| Recoverable Value-added Tax | 1 783 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 519 | 3 776 | ||||
| Total Assets Less Current Liabilities | -1 737 | -34 866 | -37 986 | -41 717 | -19 057 | -103 172 | -111 125 |
| Trade Creditors Trade Payables | 585 | 19 123 | 46 623 | 19 123 | 19 123 | ||
| Trade Debtors Trade Receivables | 4 936 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/04/05 filed on: 5th, April 2024 |
confirmation statement | Free Download (4 pages) |
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