Glencroft Court Management started in year 1971 as Private Limited Company with registration number 01013847. The Glencroft Court Management company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Reigate at Ground Floor. Postal code: RH2 9PX.
At present there are 5 directors in the the company, namely Ian B., Simon G. and Deborah L. and others. In addition one secretary - Samuel W. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Ground Floor |
Office Address2 | 58 Castle Walk |
Town | Reigate |
Post code | RH2 9PX |
Country of origin | United Kingdom |
Registration Number | 01013847 |
Date of Incorporation | Wed, 9th Jun 1971 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 53 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs who own or control the company is made up of 7 names. As BizStats established, there is Deborah L. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Bruce M. This PSC has significiant influence or control over the company,. Moving on, there is Colin J., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Deborah L.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Bruce M.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Colin J.
Notified on | 11 August 2017 |
Nature of control: |
significiant influence or control |
Vivienne T.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Ian B.
Notified on | 11 August 2017 |
Nature of control: |
significiant influence or control |
Simon G.
Notified on | 11 August 2017 |
Nature of control: |
significiant influence or control |
Sarah H.
Notified on | 1 July 2016 |
Ceased on | 23 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 99 816 | 115 159 | 117 665 | 112 196 | 104 625 |
Current Assets | 102 468 | 115 830 | 118 345 | 117 090 | 107 382 |
Debtors | 2 652 | 671 | 680 | 4 894 | 2 757 |
Other Debtors | 652 | 671 | 680 | 2 547 | 674 |
Other | |||||
Creditors | 3 796 | 5 010 | 4 743 | 8 496 | 6 451 |
Net Current Assets Liabilities | 98 672 | 110 820 | 113 602 | 108 594 | 100 931 |
Other Creditors | 3 767 | 4 969 | 4 727 | 8 494 | 6 394 |
Other Taxation Social Security Payable | 29 | 41 | 16 | 2 | 57 |
Profit Loss | 12 148 | -5 008 | -7 663 | ||
Total Assets Less Current Liabilities | 98 672 | 110 820 | 113 602 | 108 594 | 100 931 |
Trade Debtors Trade Receivables | 2 000 | 2 347 | 2 083 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to June 30, 2022 filed on: 4th, January 2023 |
accounts | Free Download (7 pages) |
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