Founded in 2016, Glasby Homes, classified under reg no. 10362931 is an active company. Currently registered at 7 Avon Way S81 7LB, Worksop the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 3 directors, namely Nicholas G., Marshall G. and Mitchell G.. Of them, Marshall G., Mitchell G. have been with the company the longest, being appointed on 7 September 2016 and Nicholas G. has been with the company for the least time - from 14 October 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Avon Way |
Town | Worksop |
Post code | S81 7LB |
Country of origin | United Kingdom |
Registration Number | 10362931 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Marshall G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mitchell G. This PSC owns 25-50% shares and has 25-50% voting rights.
Marshall G.
Notified on | 7 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mitchell G.
Notified on | 7 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 49 620 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 129 079 | 590 622 | ||||
Current Assets | 257 355 | 876 216 | 1 681 284 | 635 369 | 691 150 | 657 045 |
Debtors | 772 736 | 3 747 | 9 028 | |||
Net Assets Liabilities | 49 620 | 73 148 | 115 549 | 181 712 | 282 725 | 240 352 |
Other Debtors | 29 736 | 2 295 | 9 028 | |||
Property Plant Equipment | 247 | 1 861 | 27 023 | |||
Total Inventories | 910 000 | 503 995 | 91 500 | |||
Net Assets Liabilities Including Pension Asset Liability | 49 620 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 49 620 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 000 | 10 710 | 1 450 | 1 600 | 2 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 69 | 240 | 1 092 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 785 | 26 014 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 856 143 | 2 778 | 10 000 | |||
Corporation Tax Payable | 24 713 | 46 896 | 37 060 | |||
Creditors | 206 935 | 802 358 | 1 556 724 | 409 738 | 382 763 | 397 909 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
Finance Lease Liabilities Present Value Total | 15 870 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 852 | ||||
Net Current Assets Liabilities | 50 420 | 73 858 | 126 012 | 227 073 | 309 839 | 259 136 |
Other Creditors | 522 629 | 341 607 | 325 761 | |||
Other Taxation Social Security Payable | 1 417 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 452 | 1 452 | 1 452 | |||
Property Plant Equipment Gross Cost | 316 | 2 101 | 28 115 | |||
Total Assets Less Current Liabilities | 50 420 | 74 148 | 126 259 | 230 384 | 336 862 | 293 766 |
Trade Creditors Trade Payables | 162 532 | 17 017 | 9 942 | |||
Trade Debtors Trade Receivables | 743 000 | |||||
Fixed Assets | 290 | 247 | 27 023 | 34 630 | ||
Accruals Deferred Income | 800 | |||||
Creditors Due Within One Year | 206 935 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 4th Nov 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (4 pages) |
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