Founded in 2009, Glenstriven Estate LLP, classified under reg no. OC344536 is an active company. Currently registered at Slinfold Golf & Country Club Stane Street RH13 0RE, Horsham the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since July 16, 2016 Glenstriven Estate LLP is no longer carrying the name Edward Blacker Llp.
As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Slinfold Golf & Country Club Stane Street |
Office Address2 | Slinfold |
Town | Horsham |
Post code | RH13 0RE |
Country of origin | United Kingdom |
Registration Number | OC344536 |
Date of Incorporation | Tue, 31st Mar 2009 |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Edward B. The abovementioned PSC has 75,01-100% voting rights.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Edward Blacker Llp | July 16, 2016 |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 377 | 7 187 | 36 557 | 265 | 39 | 22 | 43 | 431 |
Current Assets | 3 061 864 | 3 515 408 | 4 001 669 | 2 187 130 | 1 231 579 | 1 195 001 | 1 193 888 | 1 194 644 |
Debtors | 3 051 487 | 3 508 221 | 3 965 112 | 2 186 865 | 1 231 540 | 1 194 979 | 1 193 845 | 1 194 213 |
Other Debtors | 3 051 487 | 3 508 221 | 3 964 012 | 2 186 865 | 1 231 540 | 1 194 979 | 1 193 845 | |
Property Plant Equipment | 2 741 581 | 3 066 631 | 3 065 269 | 2 628 077 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 547 | 73 099 | 91 706 | 124 799 | ||||
Administrative Expenses | 272 055 | 295 335 | ||||||
Average Number Employees During Period | 1 | 9 | 5 | 2 | ||||
Bank Borrowings Overdrafts | 1 590 000 | 1 870 000 | 1 970 000 | 46 667 | 36 667 | 10 000 | ||
Cost Sales | 10 693 | |||||||
Creditors | 7 166 | 1 603 969 | 1 880 556 | 7 376 | 121 234 | 46 667 | 36 667 | 16 466 |
Depreciation Expense Property Plant Equipment | 12 511 | 16 552 | ||||||
Finance Lease Liabilities Present Value Total | 7 166 | 13 969 | 10 556 | 7 376 | ||||
Gross Profit Loss | 283 872 | 17 056 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 552 | 33 093 | ||||||
Interest Payable Similar Charges Finance Costs | 224 507 | 182 697 | ||||||
Net Current Assets Liabilities | -195 281 | 1 075 555 | 1 396 470 | -445 016 | 1 110 345 | 1 156 959 | 1 177 423 | 1 178 178 |
Operating Profit Loss | 11 817 | -278 279 | ||||||
Other Creditors | 2 949 627 | 2 194 774 | 2 390 325 | 483 988 | 35 656 | |||
Other Taxation Social Security Payable | 185 678 | 184 905 | 56 689 | 103 971 | 22 216 | 17 606 | 6 465 | 6 466 |
Payments Received On Account | 12 327 | 5 074 | ||||||
Profit Loss | -212 690 | -460 976 | ||||||
Property Plant Equipment Gross Cost | 2 798 128 | 3 139 730 | 3 156 975 | 2 752 876 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 341 602 | 5 351 | ||||||
Total Assets Less Current Liabilities | 2 546 300 | 4 142 186 | 4 461 739 | 2 183 061 | 1 110 345 | 1 156 959 | 1 177 423 | 1 178 178 |
Total Increase Decrease From Revaluations Property Plant Equipment | -409 450 | |||||||
Trade Creditors Trade Payables | 115 821 | 38 849 | 149 698 | 71 008 | 63 362 | 17 103 | ||
Trade Debtors Trade Receivables | 1 100 | |||||||
Turnover Revenue | 283 872 | 27 749 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 124 799 | |||||||
Disposals Property Plant Equipment | 2 752 876 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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