Founded in 2016, Glasspole Consulting, classified under reg no. 10160031 is an active company. Currently registered at 31 Woburn Drive WA15 8NA, Altrincham the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Andrew G., Helen G.. Of them, Andrew G., Helen G. have been with the company the longest, being appointed on 3 May 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Woburn Drive |
| Office Address2 | Hale |
| Town | Altrincham |
| Post code | WA15 8NA |
| Country of origin | United Kingdom |
| Registration Number | 10160031 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2016
Position: Director
Appointed: 03 May 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Helen G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew G. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen G.
| Notified on | 3 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew G.
| Notified on | 3 May 2016 |
| Ceased on | 27 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 013 | 35 947 | 39 491 | 32 711 | 36 670 | 41 301 |
| Current Assets | 36 959 | 48 276 | 48 225 | 41 905 | 46 188 | 41 908 |
| Debtors | 12 946 | 12 329 | 8 734 | 9 194 | 9 518 | 607 |
| Other Debtors | 1 572 | 1 572 | 8 734 | 9 194 | 9 518 | 607 |
| Property Plant Equipment | 1 132 | 848 | 637 | 35 978 | 27 100 | 20 390 |
| Net Assets Liabilities | 24 934 | 55 911 | 45 971 | 53 147 | ||
| Other | ||||||
| Accrued Income | 900 | |||||
| Accrued Liabilities | 1 455 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 377 | 661 | 872 | 12 391 | 21 424 | 27 534 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 12 616 | |||||
| Creditors | 20 162 | 23 213 | 23 928 | 15 136 | 22 168 | 5 277 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 284 | 211 | 11 993 | 9 033 | 6 798 |
| Loans From Directors | 2 527 | |||||
| Net Current Assets Liabilities | 16 797 | 25 063 | 24 297 | 26 769 | 24 020 | 36 631 |
| Nominal Value Allotted Share Capital | 2 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | |||||
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 3 982 | 2 345 | 1 955 | 1 211 | 1 599 | 1 462 |
| Other Taxation Social Security Payable | 16 180 | 20 868 | 21 973 | 13 925 | 20 569 | 3 815 |
| Par Value Share | 1 | |||||
| Prepayments | 214 | |||||
| Property Plant Equipment Gross Cost | 1 509 | 1 509 | 1 509 | 48 369 | 48 524 | 47 924 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 509 | 47 680 | 155 | 579 | ||
| Total Assets Less Current Liabilities | 17 929 | 25 911 | 24 934 | 62 747 | 51 120 | 57 021 |
| Trade Debtors Trade Receivables | 10 260 | 10 757 | ||||
| Value-added Tax Payable | 3 564 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 474 | 688 | ||||
| Disposals Property Plant Equipment | 820 | 1 179 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 836 | 5 149 | 3 874 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2024-03-27 filed on: 27th, March 2024 |
persons with significant control | Free Download (1 page) |
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