Glebe Hall started in year 2015 as Private Limited Company with registration number 09573187. The Glebe Hall company has been functioning successfully for nine years now and its status is active. The firm's office is based in Altrincham at 2 Station Yard Ashley Station. Postal code: WA15 0QP.
The firm has one director. Stuart M., appointed on 5 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Station Yard Ashley Station |
| Office Address2 | Ashley |
| Town | Altrincham |
| Post code | WA15 0QP |
| Country of origin | United Kingdom |
| Registration Number | 09573187 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Stuart M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 787 | 543 517 | 441 794 | 397 759 | 344 235 | 210 803 | |
| Current Assets | 1 | 718 495 | 545 364 | 483 603 | 403 232 | 344 815 | 211 230 |
| Debtors | 1 | 1 847 | 7 563 | 5 473 | 580 | 427 | |
| Net Assets Liabilities | 140 711 | 132 198 | 86 951 | 79 667 | 72 872 | ||
| Total Inventories | 684 708 | 34 246 | |||||
| Property Plant Equipment | 13 702 | 10 277 | 7 708 | ||||
| Other | |||||||
| Accrued Liabilities | 11 919 | 1 511 | 1 506 | 761 | 764 | 763 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 568 | 7 993 | 10 562 | 12 489 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 130 | 10 642 | |||||
| Creditors | 722 582 | 404 653 | 362 504 | 324 605 | 35 709 | 117 582 | |
| Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 568 | 3 425 | 2 569 | 1 927 | |||
| Net Current Assets Liabilities | 1 | -4 087 | 140 711 | 121 099 | 78 627 | 109 132 | 93 648 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 2 | 642 | 399 | 430 | 427 | ||
| Profit Loss | -4 088 | -6 513 | -43 247 | -5 284 | -4 795 | ||
| Property Plant Equipment Gross Cost | 18 270 | 18 270 | 18 270 | ||||
| Provisions | 2 603 | 1 953 | 1 464 | 1 098 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 603 | 1 953 | 1 464 | 1 098 | |||
| Recoverable Value-added Tax | 1 845 | 2 790 | 943 | 150 | |||
| Total Assets Less Current Liabilities | 1 | -4 087 | 140 711 | 134 801 | 88 904 | 116 840 | 99 429 |
| Corporation Tax Payable | 14 991 | ||||||
| Corporation Tax Recoverable | 4 131 | 4 131 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 270 | ||||||
| Trade Creditors Trade Payables | 15 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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