Glossbrook Holdings Limited is a private limited company that can be found at 2A Oswald Road, Bournemouth BH9 2TQ. Incorporated on 2017-08-14, this 6-year-old company is run by 4 directors.
Director Mark M., appointed on 27 September 2017. Director Martin A., appointed on 27 September 2017. Director Richard F., appointed on 27 September 2017.
The company is classified as "activities of construction holding companies" (SIC: 64203).
The last confirmation statement was filed on 2023-08-12 and the date for the following filing is 2024-08-26. Likewise, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 2a Oswald Road |
| Town | Bournemouth |
| Post code | BH9 2TQ |
| Country of origin | United Kingdom |
| Registration Number | 10913094 |
| Date of Incorporation | Mon, 14th Aug 2017 |
| Industry | Activities of construction holding companies |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (140 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 27 September 2017
Position: Director
Appointed: 27 September 2017
Position: Director
Appointed: 27 September 2017
Position: Director
Appointed: 14 August 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Richard F. This PSC and has 25-50% shares. The second entity in the PSC register is Nicholas D. This PSC owns 25-50% shares.
Richard F.
| Notified on | 14 August 2017 |
| Nature of control: |
25-50% shares |
Nicholas D.
| Notified on | 27 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 119 | 115 | 113 |
| Property Plant Equipment | 305 000 | ||
| Other | |||
| Amounts Owed To Group Undertakings | 1 274 092 | 1 265 560 | 1 570 560 |
| Average Number Employees During Period | 56 | 61 | 60 |
| Comprehensive Income Expense | -1 417 | 308 528 | 149 998 |
| Creditors | 1 274 092 | 1 265 560 | 1 570 560 |
| Dividends Paid | 300 000 | 150 000 | |
| Fixed Assets | 1 284 478 | 1 284 478 | 1 589 478 |
| Investments Fixed Assets | 1 284 478 | 1 284 478 | 1 284 478 |
| Net Current Assets Liabilities | -1 273 973 | -1 265 445 | -1 570 447 |
| Number Shares Issued Fully Paid | 1 250 | 1 250 | |
| Other Investments Other Than Loans | 1 284 478 | 1 284 478 | 1 284 478 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Profit Loss | -65 856 | 308 528 | 149 998 |
| Property Plant Equipment Gross Cost | 305 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 305 000 | ||
| Total Assets Less Current Liabilities | 10 505 | 19 033 | 19 031 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (31 pages) |
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