Glenbarrow Limited in STOCKPORT

Glenbarrow Limited STOCKPORT

Founded in 2007, Glenbarrow, classified under reg no. 06219530 is an active company. Currently registered at Higher Bury Street SK4 1BJ, Stockport the company has been in the business for seventeen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

There is a single director in the firm at the moment - Sean D., appointed on 19 April 2007. In addition, a secretary was appointed - Louise D., appointed on 23 April 2007. As of 28 April 2024, there was 1 ex secretary - Joseph D.. There were no ex directors.

This company operates within the SK4 2JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1146646 . It is located at Former Allied Roofing Yard, Higher Bury Street, Stockport with a total of 1 cars.

Glenbarrow Limited Address / Contact

Office Address	Higher Bury Street
Town	Stockport
Post code	SK4 1BJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06219530
Date of Incorporation	Thu, 19th Apr 2007
Industry	Demolition
End of financial Year	30th April
Company age	17 years old
Account next due date	Fri, 31st Jan 2025 (278 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Louise D.

Position: Secretary

Appointed: 23 April 2007

Sean D.

Position: Director

Appointed: 19 April 2007

Joseph D.

Position: Secretary

Appointed: 19 April 2007

Resigned: 23 April 2007

People with significant control

The register of PSCs who own or control the company includes 1 name. As we researched, there is Sean D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sean D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	57 284	68 817	159 776	167 772

Balance Sheet
Cash Bank In Hand	3 643	879	22 764	4 447
Cash Bank On Hand				4 447	57 660	204 126	101 214	66 824	199 534	191 522	72 070
Current Assets	81 845	73 331	170 933	151 595	158 592	450 688	230 579	218 288	275 374	246 548	207 643
Debtors	63 202	57 452	133 169	132 148	85 932	231 562	114 365	136 464	74 590	46 026	125 573
Net Assets Liabilities				167 772	163 440	307 468	343 770	340 932	396 939	460 037	410 157
Net Assets Liabilities Including Pension Asset Liability	57 284	68 817	159 776	167 772
Other Debtors				12 694	6 285	5 519	2 026
Property Plant Equipment				160 153	164 963	168 845	169 310	205 730	202 715	260 786
Stocks Inventory	15 000	15 000	15 000	15 000
Tangible Fixed Assets	49 398	62 250	87 951	160 153
Total Inventories				15 000	15 000	15 000	15 000	15 000	1 250	9 000	10 000

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	57 184	68 717	159 676	167 672
Shareholder Funds	57 284	68 817	159 776	167 772

Other
Amount Specific Advance Or Credit Made In Period Directors						54 661
Amount Specific Advance Or Credit Repaid In Period Directors						54 661
Accrued Liabilities					1 000	1 075	2 750
Accumulated Depreciation Impairment Property Plant Equipment				74 842	129 830	162 366	165 790	234 370	266 385	333 314	7 068
Additions Other Than Through Business Combinations Investment Property Fair Value Model							115 328	63
Average Number Employees During Period				10	12	10	12	8	6	6	8
Bank Borrowings Overdrafts				8 736					40 000	9 687	10 000
Corporation Tax Payable				38	20 395	54 543	71 587		6 972	14 789
Corporation Tax Recoverable											14 789
Creditors				62 065	26 499	279 984	15 056	28 192	55 449	33 205	68 100
Creditors Due After One Year	13 062	4 985	18 548	62 065
Creditors Due Within One Year	60 897	61 779	80 560	81 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 969	50 076		35 560	20 000	7 500
Disposals Property Plant Equipment						36 500	98 369		46 000	50 000	30 000
Finance Lease Liabilities Present Value Total				62 065	26 499	29 682	15 056	28 192	5 449	4 197	45 600
Fixed Assets	49 398	62 250	87 951			168 845	284 638	321 121	318 106	376 177	415 556
Increase Decrease In Property Plant Equipment							86 600	105 000			96 000
Increase From Depreciation Charge For Year Property Plant Equipment					54 988	19 213	56 437	68 580	67 575	86 929	267
Investment Property							115 328	115 391	115 391	115 391	115 391
Investment Property Fair Value Model							115 328	115 391	115 391	115 391
Loans From Directors				92	62
Net Current Assets Liabilities	20 948	11 552	90 373	69 684	56 319	170 704	106 357	84 423	172 798	166 614	119 732
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted				100
Number Shares Issued Fully Paid					100		1	100	100	100	100
Other Creditors				3 631	2 333	6 143			3 742	363	235
Other Taxation Social Security Payable					46 814	95 333
Par Value Share				1	1		1	1	1	1	1
Prepayments Accrued Income											8 376
Property Plant Equipment Gross Cost				234 995	294 793	331 211	335 100	440 100	469 100	594 100	718 163
Provisions					31 343
Provisions For Liabilities Balance Sheet Subtotal					31 343	32 081	32 169	36 420	38 516	49 549	57 031
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		30 750	49 170	185 759
Tangible Fixed Assets Cost Or Valuation	112 716	120 466	150 636	234 995
Tangible Fixed Assets Depreciation	63 318	58 216	62 685	74 842
Tangible Fixed Assets Depreciation Charged In Period		11 948	19 148	53 385
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 050	14 679	41 228
Tangible Fixed Assets Disposals		23 000	19 000	101 400
Total Additions Including From Business Combinations Property Plant Equipment					59 798	130 568	102 258	105 000	75 000	175 000	161 000
Total Assets Less Current Liabilities	70 346	73 802	178 324	229 837	221 282	339 549	390 995	405 544	490 904	542 791	535 288
Trade Creditors Trade Payables					10 133	148 826	9 592	57 165	32 523	40 506	54 254
Trade Debtors Trade Receivables				110 654	69 265	184 820	55 030	60 563	56 920	4 706	77 884
Value-added Tax Payable				21 934	26 419
Work In Progress				15 000	15 000	15 000	15 000	15 000	1 250	9 000	10 000

Transport Operator Data

Former Allied Roofing Yard
Address	Higher Bury Street
City	Stockport
Post code	SK4 1BJ
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, September 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023/05/31 filed on: 31st, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 23rd, January 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022/05/31 filed on: 31st, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 18th, February 2022	accounts	Free Download (11 pages)
AA01	Accounting reference date changed from 2021/04/29 to 2021/04/30 filed on: 28th, January 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/05/17 filed on: 16th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 26th, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/05/03 filed on: 12th, June 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2020/02/05. New Address: Higher Bury Street Stockport Cheshire SK4 1BJ. Previous address: 32 Thornhill Road Stockport SK4 3HL England filed on: 5th, February 2020	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 28th, January 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 23rd, April 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/04/19 filed on: 23rd, April 2019	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 2018/04/29 filed on: 30th, January 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/04/19 filed on: 23rd, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 31st, January 2018	accounts	Free Download (10 pages)
AD01	Address change date: 2018/01/30. New Address: 32 Thornhill Road Stockport SK4 3HL. Previous address: 1a Newby Road Stockport Cheshire SK4 2JJ filed on: 30th, January 2018	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/04/19 filed on: 19th, April 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 27th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/04/19 with full list of members filed on: 12th, May 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/05/12	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 25th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/04/19 with full list of members filed on: 13th, May 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 29th, January 2015	accounts	Free Download (3 pages)
MR01	Registration of charge 062195300001, created on 2015/01/09 filed on: 9th, January 2015	mortgage	Free Download (23 pages)
AR01	Annual return drawn up to 2014/04/19 with full list of members filed on: 14th, May 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/14	capital
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 23rd, January 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 19th, June 2013	accounts	Free Download (7 pages)
AD02	Change of location of company register(s) to the Single Alternative Inspection Location at an unknown date from C/O Chartwell Financial Ltd Surcon House Copson Street Withington Manchester M20 3HE United Kingdom filed on: 22nd, April 2013	address	Free Download (1 page)
AD04	Change of location of company register(s) to the registered office address filed on: 22nd, April 2013	address	Free Download (1 page)
AR01	Annual return drawn up to 2013/04/19 with full list of members filed on: 22nd, April 2013	annual return	Free Download (4 pages)
AD01	Change of registered office on 2012/11/19 from C/O Chartwell Financial Ltd Surcon House Copson Street Withington Manchester Lancashire M20 3HE United Kingdom filed on: 19th, November 2012	address	Free Download (1 page)
AR01	Annual return drawn up to 2012/04/19 with full list of members filed on: 28th, June 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 31st, January 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/04/19 with full list of members filed on: 20th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 31st, January 2011	accounts	Free Download (5 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 8th, June 2010	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 8th, June 2010	address	Free Download (1 page)
AR01	Annual return drawn up to 2010/04/19 with full list of members filed on: 8th, June 2010	annual return	Free Download (5 pages)
CH01	On 2010/04/19 director's details were changed filed on: 7th, June 2010	officers	Free Download (2 pages)
CH03	On 2010/04/19 secretary's details were changed filed on: 7th, June 2010	officers	Free Download (1 page)
AD01	Change of registered office on 2010/02/24 from 5 Egerton Crescent Withington Manchester Lancashire M20 4PN filed on: 24th, February 2010	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 23rd, February 2010	accounts	Free Download (4 pages)
363a	Annual return up to 2009/04/30 with shareholders record filed on: 30th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 20th, February 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2008/06/04 with shareholders record filed on: 4th, June 2008	annual return	Free Download (3 pages)
288c	Secretary's particulars changed filed on: 28th, August 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 28th, August 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 28th, August 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 28th, August 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 24th, April 2007	officers	Free Download (1 page)
288b	On 2007/04/24 Secretary resigned filed on: 24th, April 2007	officers	Free Download (1 page)
288a	On 2007/04/24 New secretary appointed filed on: 24th, April 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 24th, April 2007	officers	Free Download (1 page)
288b	On 2007/04/24 Secretary resigned filed on: 24th, April 2007	officers	Free Download (1 page)
288a	On 2007/04/24 New secretary appointed filed on: 24th, April 2007	officers	Free Download (1 page)
NEWINC	Company registration filed on: 19th, April 2007	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 19th, April 2007	incorporation	Free Download (19 pages)