Founded in 2015, Glade Deer Management, classified under reg no. 09828440 is an active company. Currently registered at Meadow View Farm Moorcock Lane HG3 2QL, Harrogate the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Ian S., appointed on 16 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Meadow View Farm Moorcock Lane |
Office Address2 | Darley |
Town | Harrogate |
Post code | HG3 2QL |
Country of origin | United Kingdom |
Registration Number | 09828440 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Ian S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
Notified on | 15 October 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 695 | 428 | 438 | 13 | 132 | 2 412 | 2 817 |
Current Assets | 132 | 22 066 | 7 995 | ||||
Debtors | 19 654 | 3 689 | |||||
Net Assets Liabilities | 1 273 | 2 919 | 191 | -3 074 | -7 121 | 7 896 | 1 024 |
Other Debtors | 11 509 | 3 689 | |||||
Property Plant Equipment | 6 067 | 3 034 | 533 | 1 416 | 574 | 13 056 | 9 194 |
Total Inventories | 1 489 | ||||||
Cash Bank In Hand | 695 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 273 | ||||||
Tangible Fixed Assets | 6 067 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 272 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 034 | 6 067 | 9 368 | 10 210 | 11 052 | 18 154 | 26 014 |
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 1 725 | 19 584 | 3 998 | |||
Average Number Employees During Period | 1 | 1 | |||||
Bank Overdrafts | 2 818 | 2 828 | |||||
Creditors | 5 489 | 543 | 780 | 4 503 | 7 827 | 27 226 | 16 165 |
Finance Lease Liabilities Present Value Total | 14 858 | 7 907 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 033 | 3 301 | 842 | 842 | 7 102 | 7 860 | |
Net Current Assets Liabilities | -4 794 | -115 | -342 | -4 490 | -7 695 | -5 160 | -8 170 |
Other Creditors | 5 489 | 387 | 425 | 4 503 | 7 827 | 5 905 | 551 |
Property Plant Equipment Gross Cost | 9 101 | 9 101 | 9 901 | 11 626 | 11 626 | 31 210 | 35 208 |
Taxation Social Security Payable | 156 | 355 | 3 645 | 4 879 | |||
Trade Debtors Trade Receivables | 8 145 | ||||||
Capital Employed | 1 273 | ||||||
Creditors Due Within One Year | 5 489 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 9 101 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 101 | ||||||
Tangible Fixed Assets Depreciation | 3 034 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 034 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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