Glebe Construction Ltd is a private limited company that can be found at Unit 6A, Northfields Business Park Forge Way, Parkgate, Rotherham S60 1SD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director Adam G., appointed on 08 March 2018.
The company is classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was filed on 2023-03-07 and the date for the following filing is 2024-03-21. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 6A, Northfields Business Park Forge Way |
Office Address2 | Parkgate |
Town | Rotherham |
Post code | S60 1SD |
Country of origin | United Kingdom |
Registration Number | 11243239 |
Date of Incorporation | Thu, 8th Mar 2018 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Adam G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam G.
Notified on | 8 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 48 310 | 65 000 | 5 632 | 119 | |
Current Assets | 61 494 | 61 001 | 110 984 | 39 414 | 23 379 |
Debtors | 13 184 | 61 001 | 45 984 | 23 782 | 23 260 |
Other Debtors | 13 184 | 13 184 | 13 167 | 13 167 | 17 167 |
Net Assets Liabilities | 46 393 | 45 966 | 49 981 | 59 157 | |
Property Plant Equipment | 690 | 517 | |||
Total Inventories | 10 000 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 9 950 | 9 950 | 9 933 | 9 933 | 9 933 |
Amount Specific Advance Or Credit Made In Period Directors | 9 950 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 702 | 14 608 | 50 000 | 40 000 | 30 013 |
Net Current Assets Liabilities | 46 792 | 46 393 | 95 966 | 25 563 | 7 768 |
Other Creditors | 481 | 480 | 991 | 1 023 | 546 |
Other Taxation Social Security Payable | 14 221 | 14 128 | 14 027 | 2 828 | 5 065 |
Total Assets Less Current Liabilities | 46 792 | 46 393 | 95 966 | 90 112 | 93 285 |
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 203 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 63 859 | ||||
Bank Borrowings Overdrafts | 50 000 | 40 000 | 30 013 | ||
Fixed Assets | 64 549 | 85 517 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 173 | |||
Investment Property | 63 859 | 85 000 | |||
Investment Property Fair Value Model | 63 859 | 85 000 | |||
Property Plant Equipment Gross Cost | 720 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 131 | 4 115 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, June 2023 |
accounts | Free Download (10 pages) |
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