Founded in 2016, Glenarm Sussex, classified under reg no. 10165250 is an active company. Currently registered at 57 Lodge Lane BN6 8LU, Hassocks the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Wayne C., appointed on 16 March 2020. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Sheryl C.. There were no ex secretaries.
| Office Address | 57 Lodge Lane |
| Town | Hassocks |
| Post code | BN6 8LU |
| Country of origin | United Kingdom |
| Registration Number | 10165250 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (303 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 16 March 2020
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Wayne C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sheryl C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wayne C.
| Notified on | 1 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sheryl C.
| Notified on | 4 May 2017 |
| Ceased on | 1 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 356 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 242 | 11 535 | 1 486 | 18 524 | |||
| Current Assets | 12 550 | 27 375 | 28 110 | 26 242 | 22 827 | 40 566 | 55 042 |
| Debtors | 11 292 | 39 080 | 28 018 | ||||
| Net Assets Liabilities | 6 356 | 17 049 | 20 318 | 19 621 | 19 510 | 25 127 | 33 903 |
| Other Debtors | 11 292 | 20 050 | |||||
| Property Plant Equipment | 390 | 261 | 131 | 44 931 | |||
| Total Inventories | 8 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 356 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 6 356 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 | 258 | 388 | 15 365 | |||
| Creditors | 6 194 | 10 326 | 7 792 | 4 272 | 215 | 15 570 | 16 450 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 130 | 14 977 | ||||
| Net Current Assets Liabilities | 6 356 | 17 049 | 20 318 | 21 970 | 22 612 | 24 996 | 5 422 |
| Other Creditors | 660 | 800 | 12 058 | 30 923 | |||
| Property Plant Equipment Gross Cost | 519 | 519 | 519 | 60 296 | |||
| Taxation Social Security Payable | 3 612 | -585 | 766 | ||||
| Total Assets Less Current Liabilities | 6 356 | 17 049 | 20 318 | 22 360 | 22 873 | 25 127 | 50 353 |
| Trade Creditors Trade Payables | 1 988 | 2 146 | |||||
| Trade Debtors Trade Receivables | 19 030 | 28 018 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Finance Lease Liabilities Present Value Total | 16 450 | ||||||
| Other Taxation Social Security Payable | 1 524 | 8 400 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 777 | ||||||
| Creditors Due Within One Year | 6 194 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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