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Glencastle Financial Services Limited IPSWICH

Founded in 2014, Glencastle Financial Services, classified under reg no. 09159657 is an active company. Currently registered at Jubilee House 10 Bixley Lane IP4 5UA, Ipswich the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

The company has one director. Adam G., appointed on 4 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Glencastle Financial Services Limited Address / Contact

Office Address Jubilee House 10 Bixley Lane
Office Address2 Rushmere St Andrew
Town Ipswich
Post code IP4 5UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09159657
Date of Incorporation Mon, 4th Aug 2014
Industry Financial intermediation not elsewhere classified
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Adam G.

Position: Director

Appointed: 04 August 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Adam G. The abovementioned PSC and has 75,01-100% shares.

Adam G.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 52268 354       
Balance Sheet
Cash Bank On Hand  35 92886 937     
Current Assets5 08118 17935 92886 93738 24570 33049 86258 09758 363
Net Assets Liabilities  121 824179 241145 402172 833229 469243 411309 764
Property Plant Equipment  20 74522 290     
Cash Bank In Hand3 22118 179       
Debtors1 860        
Intangible Fixed Assets 94 986       
Net Assets Liabilities Including Pension Asset Liability1 52268 354       
Tangible Fixed Assets1 107908       
Reserves/Capital
Called Up Share Capital1 5001 500       
Profit Loss Account Reserve2266 854       
Shareholder Funds1 52268 354       
Other
Accrued Liabilities Deferred Income   2 1607509001 1501 1501 150
Accumulated Depreciation Impairment Property Plant Equipment  6051 107     
Average Number Employees During Period   -2-3-4-4-5-5
Comprehensive Income Expense  115 47094 417     
Corporation Tax Payable  28 15521 772     
Creditors  29 83524 97219 27122 53042 51841 903103 063
Dividends Paid  62 00037 000     
Fixed Assets1 10795 894115 731117 276127 178126 620262 381255 027543 675
Income Expense Recognised Directly In Equity  -62 000-37 000     
Increase From Depreciation Charge For Year Property Plant Equipment   502     
Intangible Assets  94 98694 986     
Intangible Assets Gross Cost  94 98694 986     
Net Current Assets Liabilities415-27 5406 09364 12518 97447 8007 34416 194-44 700
Other Creditors  1 6803 200     
Profit Loss  115 47094 417     
Property Plant Equipment Gross Cost  21 35023 397     
Provisions For Liabilities Balance Sheet Subtotal     687791687911
Total Assets Less Current Liabilities1 52268 354121 824181 401146 152174 420269 725271 221498 975
Advances Credits Directors 955 1 040     
Advances Credits Made In Period Directors  955      
Creditors Due Within One Year4 66645 719       
Intangible Fixed Assets Additions 94 986       
Intangible Fixed Assets Cost Or Valuation 94 986       
Number Shares Allotted1 5001 500       
Par Value Share11       
Share Capital Allotted Called Up Paid1 5001 500       
Tangible Fixed Assets Additions1 350        
Tangible Fixed Assets Cost Or Valuation1 3501 350       
Tangible Fixed Assets Depreciation243442       
Tangible Fixed Assets Depreciation Charged In Period243199       
Amount Specific Advance Or Credit Directors1 860        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on August 31, 2023
filed on: 26th, March 2024 		Free Download (4 pages)

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