Founded in 2016, Glenthorne Build, classified under reg no. 10161241 is an active company. Currently registered at Southgate Office Village N14 6HF, London the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Peter P., appointed on 4 May 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Southgate Office Village |
| Office Address2 | 286a Chase Road |
| Town | London |
| Post code | N14 6HF |
| Country of origin | United Kingdom |
| Registration Number | 10161241 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 04 May 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Glenthorne Group Ltd from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Peter P. This PSC has significiant influence or control over the company,.
Glenthorne Group Ltd
19 Broad Walk, London, N21 3DA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09250489 |
| Notified on | 4 May 2016 |
| Nature of control: |
75,01-100% shares |
Peter P.
| Notified on | 4 May 2016 |
| Nature of control: |
significiant influence or control |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 275 | 1 616 | 8 362 | 94 569 | 4 077 | 5 735 | 8 962 |
| Current Assets | 32 259 | 7 703 | 30 639 | 113 164 | 157 516 | 486 831 | 983 641 |
| Debtors | 19 984 | 6 087 | 22 277 | 18 595 | 153 439 | 481 096 | 974 679 |
| Net Assets Liabilities | 13 387 | 31 174 | 40 818 | 69 624 | 99 216 | ||
| Property Plant Equipment | 2 300 | 14 720 | 11 944 | 12 231 | 15 740 | 12 654 | |
| Other | |||||||
| Accrued Liabilities | 1 301 | 1 620 | 1 401 | 1 711 | 1 761 | 1 809 | 2 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 766 | 5 674 | 9 654 | 13 731 | 18 978 | 13 729 | 18 620 |
| Amounts Owed By Group Undertakings | 10 229 | 142 640 | 142 640 | 142 640 | |||
| Amounts Owed To Group Undertakings | 10 000 | 14 000 | 39 000 | 29 961 | 301 137 | 663 037 | |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | ||||
| Corporation Tax Payable | 2 986 | 2 000 | 1 484 | 7 275 | 6 467 | ||
| Corporation Tax Recoverable | 2 363 | 2 363 | |||||
| Creditors | 28 187 | 13 195 | 29 196 | 50 000 | 40 000 | 30 000 | 879 102 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 766 | 4 908 | 3 980 | 4 077 | 5 247 | 5 314 | 2 074 |
| Net Current Assets Liabilities | 4 072 | -5 492 | 1 443 | 68 943 | 65 078 | 86 970 | 104 539 |
| Other Taxation Social Security Payable | 974 | 5 471 | |||||
| Prepayments | 726 | 1 407 | 1 935 | 1 412 | 1 956 | 5 429 | |
| Property Plant Equipment Gross Cost | 3 066 | 20 394 | 21 598 | 25 962 | 34 718 | 26 383 | 8 580 |
| Recoverable Value-added Tax | 9 755 | 2 998 | 6 626 | 16 660 | 9 387 | 18 075 | 27 555 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 066 | 17 328 | 1 204 | 4 364 | 8 756 | 5 515 | 6 913 |
| Total Assets Less Current Liabilities | 6 372 | 9 228 | 13 387 | 81 174 | 80 818 | 99 624 | 119 215 |
| Trade Creditors Trade Payables | 131 780 | ||||||
| Trade Debtors Trade Receivables | 11 881 | 318 425 | 799 055 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 563 | ||||||
| Disposals Property Plant Equipment | 13 850 | ||||||
| Other Creditors | 46 028 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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