Founded in 2015, Glade Howe Holdings, classified under reg no. 09855570 is an active company. Currently registered at Suite 1 Byron House Hall Dene Way SR7 0PY, Seaham the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on November 30, 2022.
The company has one director. Stephanie E., appointed on 4 November 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Stephanie E.. There were no ex secretaries.
Office Address | Suite 1 Byron House Hall Dene Way |
Office Address2 | Seaham Grange Industrial Estate |
Town | Seaham |
Post code | SR7 0PY |
Country of origin | United Kingdom |
Registration Number | 09855570 |
Date of Incorporation | Wed, 4th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Stephanie E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2024-03-31 |
Net Worth | 37 076 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 971 | |||||||
Cash Bank On Hand | 17 971 | 6 696 | 18 932 | 72 473 | 138 713 | 136 498 | 159 458 | 231 883 |
Current Assets | 71 471 | 137 733 | 247 706 | 356 414 | 346 259 | 355 941 | 437 867 | 396 698 |
Debtors | 53 500 | 131 037 | 228 774 | 283 941 | 207 546 | 219 443 | 278 409 | 164 815 |
Other Debtors | 228 774 | 283 941 | 207 546 | 219 443 | 278 409 | 164 815 | ||
Property Plant Equipment | 4 374 | 4 223 | 4 288 | 2 842 | 1 397 | 537 | 283 | 19 305 |
Tangible Fixed Assets | 4 374 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 36 976 | |||||||
Shareholder Funds | 37 076 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 1 505 | 2 939 | 4 385 | 5 830 | 6 961 | 7 325 | 9 525 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 43 769 | 46 530 | 12 617 | 11 765 | 11 382 | 4 124 | 59 771 | 34 355 |
Creditors Due Within One Year | 43 769 | |||||||
Fixed Assets | 9 374 | 9 223 | 9 288 | 7 842 | 6 397 | 5 537 | 91 908 | 110 930 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 146 | 1 434 | 1 446 | 1 445 | 1 131 | 364 | 2 200 | |
Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 91 625 | 91 625 |
Net Current Assets Liabilities | 27 702 | 91 203 | 235 089 | 344 649 | 334 877 | 351 817 | 378 096 | 362 343 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 7 909 | 6 357 | 6 224 | -1 435 | 53 129 | 30 905 | ||
Other Taxation Social Security Payable | 4 708 | 5 408 | 5 158 | 5 559 | 6 642 | 3 450 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 733 | 5 728 | 7 227 | 7 227 | 7 227 | 7 498 | 7 608 | 28 830 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 733 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 733 | |||||||
Tangible Fixed Assets Depreciation | 359 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 359 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 995 | 1 499 | 271 | 110 | 21 222 | |||
Total Assets Less Current Liabilities | 37 076 | 100 426 | 244 377 | 352 491 | 341 274 | 357 354 | 470 004 | 473 273 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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