Glaybrook Properties started in year 1967 as Private Limited Company with registration number 00915694. The Glaybrook Properties company has been functioning successfully for fifty seven years now and its status is active - proposal to strike off. The firm's office is based in Rotherham at 2a Flanderwell Lane. Postal code: S66 3QJ.
| Office Address | 2a Flanderwell Lane |
| Office Address2 | Bramley |
| Town | Rotherham |
| Post code | S66 3QJ |
| Country of origin | United Kingdom |
| Registration Number | 00915694 |
| Date of Incorporation | Tue, 19th Sep 1967 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th August |
| Company age | 57 years old |
| Account next due date | Tue, 28th May 2024 (35 days left) |
| Account last made up date | Sun, 28th Aug 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 12 February 2021
Position: Secretary
Appointed: 12 February 2021
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Briggate Properties Limited from Wetherby, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Briggate Properties Limited
Unit 1 Waterside Old Boston Road, Wetherby, LS22 5NB, England
| Legal authority | British Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House England And Wales |
| Registration number | 8610396 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2019-08-31 | 2020-08-31 | 2021-08-28 | 2022-08-28 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 950 | 11 252 | ||||||||
| Current Assets | 35 834 | 43 114 | 43 905 | 52 574 | 62 413 | 60 196 | 60 196 | 18 858 | 87 108 | 83 390 |
| Debtors | 1 071 | 1 261 | 1 278 | |||||||
| Net Assets Liabilities | 31 640 | 40 320 | 47 479 | 47 195 | 52 444 | 52 444 | 37 452 | |||
| Other Debtors | 1 261 | 1 278 | ||||||||
| Property Plant Equipment | 286 | 243 | ||||||||
| Total Inventories | 31 903 | 31 903 | ||||||||
| Cash Bank In Hand | 2 860 | 9 950 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 939 | 31 640 | ||||||||
| Stocks Inventory | 31 903 | 31 903 | ||||||||
| Tangible Fixed Assets | 336 | 286 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 500 | 2 500 | ||||||||
| Profit Loss Account Reserve | 22 939 | 26 640 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 565 | 2 143 | 565 | 545 | 545 | 540 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 054 | 3 097 | ||||||||
| Corporation Tax Payable | 1 855 | |||||||||
| Creditors | 11 760 | 4 356 | 3 690 | 15 113 | 7 636 | 7 636 | 5 257 | 5 661 | 55 656 | |
| Fixed Assets | 243 | 207 | 23 851 | 2 310 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | |||||||||
| Net Current Assets Liabilities | 27 603 | 31 354 | 40 642 | 49 415 | 47 760 | 52 989 | 52 989 | 13 601 | 81 447 | 27 734 |
| Other Creditors | 11 425 | 2 461 | ||||||||
| Other Taxation Social Security Payable | 335 | 40 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 528 | 531 | 460 | 429 | 429 | 429 | ||||
| Property Plant Equipment Gross Cost | 3 340 | 3 340 | ||||||||
| Total Assets Less Current Liabilities | 40 885 | 49 622 | 47 760 | 52 989 | 52 989 | 37 452 | 83 757 | 27 734 | ||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Capital Employed | 27 939 | 31 640 | ||||||||
| Capital Redemption Reserve | 2 500 | 2 500 | ||||||||
| Creditors Due Within One Year | 8 231 | 11 760 | ||||||||
| Number Shares Allotted | 2 500 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 500 | 2 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 340 | 3 340 | ||||||||
| Tangible Fixed Assets Depreciation | 3 004 | 3 054 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-28 filed on: 26th, May 2023 |
accounts | Free Download (5 pages) |
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