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Glasshouse Car Sales (anwick) Limited LEEDS

Glasshouse Car Sales (anwick) started in year 2012 as Private Limited Company with registration number 08146697. The Glasshouse Car Sales (anwick) company has been functioning successfully for twelve years now and its status is liquidation. The firm's office is based in Leeds at 9th Floor. Postal code: LS1 5HD.

Glasshouse Car Sales (anwick) Limited Address / Contact

Office Address 9th Floor
Office Address2 7 Park Row
Town Leeds
Post code LS1 5HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08146697
Date of Incorporation Tue, 17th Jul 2012
Industry Sale of used cars and light motor vehicles
End of financial Year 31st July
Company age 12 years old
Account next due date Thu, 30th Apr 2020 (1450 days after)
Account last made up date Tue, 31st Jul 2018
Next confirmation statement due date Fri, 28th Aug 2020 (2020-08-28)
Last confirmation statement dated Wed, 17th Jul 2019

Company staff

Warren M.

Position: Director

Appointed: 17 July 2012

Melanie M.

Position: Director

Appointed: 17 July 2012

Resigned: 14 October 2019

People with significant control

Warren M.

Notified on 17 July 2016
Nature of control: 75,01-100% shares

Melanie M.

Notified on 17 July 2016
Ceased on 14 October 2019
Nature of control: 25-50% shares

Warren M.

Notified on 17 July 2017
Ceased on 17 July 2017
Nature of control: 25-50% shares

Melanie M.

Notified on 17 July 2017
Ceased on 17 July 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-31
Net Worth-44 479-49 53780 299155 077  
Balance Sheet
Cash Bank On Hand   46 133114 23468 492
Current Assets26 29026 290335 607396 594624 895923 008
Debtors4 9285 02427 757122 81710 2324 250
Net Assets Liabilities   155 078241 449185 653
Other Debtors   81 300  
Property Plant Equipment   212 703493 857529 031
Total Inventories   227 644500 429850 266
Cash Bank In Hand4 9294 51976 52346 133  
Net Assets Liabilities Including Pension Asset Liability-44 479-49 53780 299155 077  
Stocks Inventory16 43316 433231 327227 644  
Tangible Fixed Assets4 5904 59027 246212 702  
Reserves/Capital
Called Up Share Capital2222  
Profit Loss Account Reserve-44 481-49 53980 297155 075  
Shareholder Funds-44 479-49 53780 299155 077  
Other
Accrued Liabilities   1 7001 8832 364
Accumulated Amortisation Impairment Intangible Assets    3 0006 000
Accumulated Depreciation Impairment Property Plant Equipment   26 30734 85455 874
Additions Other Than Through Business Combinations Intangible Assets    15 000 
Additions Other Than Through Business Combinations Property Plant Equipment    295 10156 194
Average Number Employees During Period   81010
Bank Borrowings   101 150301 659265 843
Creditors   108 150510 963438 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -750 
Disposals Property Plant Equipment    -5 400 
Finance Lease Liabilities Present Value Total   7 0007 00018 533
Fixed Assets4 5904 59027 246212 702505 857538 031
Increase From Amortisation Charge For Year Intangible Assets    3 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment    9 29721 020
Intangible Assets    12 0009 000
Intangible Assets Gross Cost    15 00015 000
Net Current Assets Liabilities-49 069-49 06958 48358 412251 85496 715
Number Shares Issued Fully Paid   222
Other Creditors   41 52258 3517 896
Other Inventories   227 644500 429850 266
Other Remaining Borrowings   80 000209 304154 583
Par Value Share 11111
Prepayments   4 6425 982 
Property Plant Equipment Gross Cost   239 010528 711584 905
Provisions For Liabilities Balance Sheet Subtotal   7 8875 29910 134
Taxation Social Security Payable   18 03228 75016 389
Total Assets Less Current Liabilities-44 479-42 53785 729271 114757 711634 746
Total Borrowings   108 150510 963438 959
Trade Creditors Trade Payables   173 0327 01038 356
Trade Debtors Trade Receivables   36 8744 2504 250
Creditors Due After One Year 7 000 108 150  
Creditors Due Within One Year75 359192 968277 124338 182  
Number Shares Allotted2222  
Provisions For Liabilities Charges  5 4307 887  
Value Shares Allotted2222  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change of registered address from 6th Floor 36 Park Row Leeds LS1 5JL on 2021/11/30 to 9th Floor 7 Park Row Leeds LS1 5HD
filed on: 30th, November 2021 		Free Download (2 pages)

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