Founded in 2016, Glen Utilities Services, classified under reg no. NI638081 is an active company. Currently registered at 8 St. Lurachs Terrace BT46 5JH, Maghera the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Shane O., appointed on 26 April 2016. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 St. Lurachs Terrace |
| Town | Maghera |
| Post code | BT46 5JH |
| Country of origin | United Kingdom |
| Registration Number | NI638081 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Construction of utility projects for electricity and telecommunications |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (275 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Shane O. The abovementioned PSC and has 75,01-100% shares.
Shane O.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 116 | 8 689 | |||||
| Current Assets | 27 164 | 23 689 | 23 112 | 24 710 | 24 529 | 10 245 | 981 |
| Debtors | 2 374 | ||||||
| Net Assets Liabilities | 29 117 | 39 108 | 43 775 | 69 015 | 35 240 | 16 560 | 7 773 |
| Other Debtors | 2 374 | ||||||
| Property Plant Equipment | 22 680 | 42 900 | |||||
| Total Inventories | 7 674 | 15 000 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 520 | 5 495 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 39 017 | 24 991 | |||||
| Corporation Tax Payable | 5 133 | 1 828 | |||||
| Creditors | 15 785 | 12 671 | 11 375 | 9 857 | 839 | 660 | 20 578 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||||
| Disposals Property Plant Equipment | 3 000 | ||||||
| Dividends Paid | 10 000 | 15 000 | |||||
| Fixed Assets | 22 680 | 42 900 | 46 848 | 56 812 | 45 450 | 34 087 | 27 270 |
| Income Expense Recognised Directly In Equity | -9 900 | -15 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 275 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 11 379 | 11 018 | 11 737 | 14 853 | 23 690 | 9 585 | 981 |
| Other Creditors | 8 124 | 7 121 | |||||
| Other Taxation Social Security Payable | 2 034 | 3 722 | |||||
| Profit Loss | 39 017 | 24 991 | |||||
| Property Plant Equipment Gross Cost | 25 200 | 48 395 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 309 | 9 060 | 9 060 | ||||
| Total Assets Less Current Liabilities | 34 059 | 53 918 | 58 585 | 71 665 | 69 240 | 43 772 | 28 351 |
| Trade Creditors Trade Payables | 494 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 25th Apr 2024 filed on: 26th, April 2024 |
confirmation statement | Free Download (3 pages) |
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