Founded in 2015, Glenthorpe Homes, classified under reg no. 09643368 is an active company. Currently registered at 377a Palatine Road M22 4FY, Manchester the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Nadia K., Hana K.. Of them, Hana K. has been with the company the longest, being appointed on 17 June 2015 and Nadia K. has been with the company for the least time - from 1 June 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 377a Palatine Road |
Office Address2 | Northenden |
Town | Manchester |
Post code | M22 4FY |
Country of origin | United Kingdom |
Registration Number | 09643368 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Hana K. The abovementioned PSC and has 75,01-100% shares.
Hana K.
Notified on | 29 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 973 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 28 787 | 50 672 | 61 164 | |||||
Current Assets | 28 910 | 50 672 | 61 164 | 12 318 | 52 263 | 65 916 | 5 339 | 4 684 |
Debtors | 123 | 7 527 | ||||||
Net Assets Liabilities | 9 973 | 27 921 | 21 962 | 15 012 | 24 981 | 33 688 | 12 074 | 11 970 |
Other Debtors | 122 | 7 527 | ||||||
Property Plant Equipment | 2 837 | 1 691 | 612 | |||||
Cash Bank In Hand | 28 787 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 973 | |||||||
Tangible Fixed Assets | 2 837 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 972 | |||||||
Shareholder Funds | 9 973 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | ||||
Accrued Liabilities | 25 840 | 30 476 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 896 | 1 740 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 238 | 2 385 | 3 463 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 2 913 | 6 128 | ||||||
Creditors | 21 259 | 31 968 | 9 338 | 118 040 | 69 029 | 78 819 | 51 980 | 51 429 |
Deferred Tax Liabilities | 321 | |||||||
Fixed Assets | 2 837 | 612 | 135 432 | 182 298 | 181 992 | 181 992 | 181 992 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 147 | 1 079 | ||||||
Net Current Assets Liabilities | 7 651 | 26 230 | 21 350 | -105 722 | -16 766 | -12 903 | -46 641 | -46 745 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 18 346 | 17 992 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 075 | 4 075 | 4 075 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 515 | 321 | ||||||
Taxation Social Security Payable | 6 128 | 9 338 | ||||||
Total Assets Less Current Liabilities | 10 488 | 28 242 | 52 438 | 29 710 | 165 532 | 169 089 | 135 351 | 135 247 |
Trade Debtors Trade Receivables | 1 | |||||||
Creditors Due Within One Year | 21 259 | |||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 515 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 075 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 075 | |||||||
Tangible Fixed Assets Depreciation | 1 238 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 238 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 17, 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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