Founded in 2002, Glebelands Estates, classified under reg no. 04410634 is an active company. Currently registered at Flat 7 St James Court SS9 1FN, Leigh On Sea the company has been in the business for 22 years. Its financial year was closed on Mon, 7th Oct and its latest financial statement was filed on Friday 7th October 2022.
There is a single director in the company at the moment - Mary F., appointed on 4 July 2014. In addition, a secretary was appointed - Mary F., appointed on 15 November 2002. As of 1 May 2024, there was 1 ex director - Ronald F.. There were no ex secretaries.
| Office Address | Flat 7 St James Court |
| Office Address2 | 41 Grand Parade |
| Town | Leigh On Sea |
| Post code | SS9 1FN |
| Country of origin | United Kingdom |
| Registration Number | 04410634 |
| Date of Incorporation | Mon, 8th Apr 2002 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 7th October |
| Company age | 22 years old |
| Account next due date | Sun, 7th Jul 2024 (67 days left) |
| Account last made up date | Fri, 7th Oct 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 04 July 2014
Position: Secretary
Appointed: 15 November 2002
The register of persons with significant control who own or control the company includes 3 names. As we found, there is Mary F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Douglas C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Samuel R., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mary F.
| Notified on | 21 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Douglas C.
| Notified on | 6 April 2016 |
| Ceased on | 21 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samuel R.
| Notified on | 6 April 2016 |
| Ceased on | 21 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-07 | 2014-10-07 | 2015-10-07 | 2016-10-07 | 2017-10-07 | 2018-10-07 | 2019-10-07 | 2020-10-07 | 2021-10-07 | 2022-10-07 |
| Net Worth | 1 645 677 | 1 630 767 | 1 630 658 | 1 606 380 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 206 143 | 182 176 | 170 425 | 136 503 | 562 426 | 48 241 | 73 980 | |||
| Current Assets | 264 151 | 249 860 | 280 903 | 248 554 | 253 767 | 234 129 | 196 097 | 618 921 | 95 967 | 127 856 |
| Debtors | 39 357 | 31 467 | 18 917 | 42 411 | 71 591 | 63 704 | 59 594 | 56 495 | 47 726 | 53 876 |
| Other Debtors | 10 217 | 6 303 | 6 154 | 6 045 | 2 721 | 2 276 | 2 276 | |||
| Property Plant Equipment | 310 | 989 | 742 | 557 | 852 | 639 | ||||
| Cash Bank In Hand | 224 794 | 218 393 | 261 986 | 206 143 | ||||||
| Tangible Fixed Assets | 2 445 000 | 2 445 000 | 2 445 000 | 2 445 000 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 1 644 677 | 1 629 767 | 1 629 658 | 1 605 380 | ||||||
| Shareholder Funds | 1 645 677 | 1 630 767 | 1 630 658 | 1 606 380 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 | 433 | 680 | 865 | 1 149 | 1 362 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 13 311 | 21 040 | 18 020 | 14 227 | 13 147 | 17 388 | 21 399 | |||
| Creditors | 1 087 174 | 1 093 396 | 1 100 099 | 1 079 284 | 1 472 056 | 356 699 | 351 000 | |||
| Fixed Assets | 2 445 000 | 2 445 310 | 2 445 989 | 2 445 742 | 2 445 557 | 2 800 852 | 2 800 639 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 355 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 330 | 247 | 185 | 284 | 213 | ||||
| Investment Property | 2 445 000 | 2 445 000 | 2 445 000 | 2 445 000 | 2 445 000 | 2 800 000 | 2 800 000 | |||
| Investment Property Fair Value Model | 2 445 000 | 2 445 000 | 2 445 000 | 2 800 000 | ||||||
| Net Current Assets Liabilities | -799 323 | -814 233 | -814 342 | -838 620 | -839 629 | -865 970 | -883 187 | -853 135 | -260 732 | -223 144 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
| Other Creditors | 1 073 863 | 1 072 056 | 1 077 951 | 1 062 647 | 1 458 765 | 339 311 | 329 601 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 413 | 1 422 | 1 422 | 1 422 | 2 001 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 413 | 1 009 | 579 | |||||||
| Total Assets Less Current Liabilities | 1 645 677 | 1 630 767 | 1 630 658 | 1 606 380 | 1 605 681 | 1 580 019 | 1 562 555 | 1 592 422 | 2 540 120 | 2 577 495 |
| Trade Creditors Trade Payables | 300 | 4 128 | 2 410 | 144 | ||||||
| Trade Debtors Trade Receivables | 32 194 | 65 288 | 57 550 | 53 549 | 53 774 | 45 450 | 51 600 | |||
| Creditors Due Within One Year | 1 063 474 | 1 064 093 | 1 095 245 | 1 087 174 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Flat 7 st James Court 41 Grand Parade Leigh on Sea Essex SS9 1FN United Kingdom to 84 Leigh Hill Leigh on Sea Essex SS9 1AR on Monday 15th January 2024 filed on: 15th, January 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy