Glidefield started in year 1987 as Private Limited Company with registration number 02166677. The Glidefield company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Bradford at Unit 3 Marrtree Business Park. Postal code: BD4 8TP.
There is a single director in the firm at the moment - Bernard D., appointed on 19 June 1991. In addition, a secretary was appointed - Jennifer T., appointed on 13 September 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 3 Marrtree Business Park |
Office Address2 | Bowling Back Lane |
Town | Bradford |
Post code | BD4 8TP |
Country of origin | United Kingdom |
Registration Number | 02166677 |
Date of Incorporation | Thu, 17th Sep 1987 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Bernard D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Novitas Group Limited that entered Bradford, United Kingdom as the official address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bernard D.
Notified on | 12 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Novitas Group Limited
Forward House Mount Street, Bradford, BD3 9SR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Ltd |
Country registered | Not Specified/Other |
Place registered | United Kingdom |
Registration number | 06410221 |
Notified on | 19 June 2017 |
Ceased on | 12 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 817 780 | 184 918 | 445 232 | 476 737 | 166 610 | 341 598 | 1 025 576 | 573 537 |
Current Assets | 2 093 820 | 1 152 047 | 1 166 005 | 1 885 864 | 1 855 234 | 1 531 089 | 2 999 699 | 2 428 284 |
Debtors | 1 261 040 | 874 139 | 687 620 | 1 232 992 | 1 514 584 | 1 040 495 | 1 769 346 | 1 632 322 |
Net Assets Liabilities | 1 359 273 | 1 459 325 | 1 456 255 | 1 891 320 | 1 740 899 | 1 775 850 | 2 479 674 | 2 276 531 |
Other Debtors | 220 185 | 114 174 | 137 744 | 83 012 | 50 638 | |||
Property Plant Equipment | 1 351 554 | 1 385 666 | 1 345 036 | 1 299 223 | 1 378 649 | 1 396 451 | 232 252 | 259 562 |
Total Inventories | 15 000 | 92 990 | 33 153 | 176 135 | 174 040 | 148 996 | 204 777 | 222 425 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 15 431 | 621 521 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 431 | 606 090 | ||||||
Accrued Liabilities | 262 776 | 20 891 | 67 769 | 10 599 | 14 590 | 10 807 | 10 635 | 14 738 |
Accumulated Depreciation Impairment Property Plant Equipment | 677 181 | 719 509 | 774 889 | 819 139 | 852 283 | 945 592 | 188 827 | 222 612 |
Additional Provisions Increase From New Provisions Recognised | -5 970 | |||||||
Amounts Owed By Directors | 98 714 | 172 681 | 15 431 | 603 521 | ||||
Amounts Owed By Group Undertakings | 700 000 | 700 000 | 365 857 | |||||
Amounts Recoverable On Contracts | 365 100 | 566 | 105 162 | |||||
Bank Borrowings | 617 374 | 548 070 | 484 897 | 411 627 | 335 936 | 109 869 | ||
Bank Borrowings Overdrafts | 71 759 | 74 301 | 411 627 | 335 935 | 258 123 | 395 575 | ||
Corporation Tax Payable | 18 652 | 24 099 | 29 475 | 121 819 | 210 993 | |||
Creditors | 548 071 | 493 643 | 434 282 | 350 661 | 340 878 | 445 373 | 22 636 | 387 329 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 682 | 6 899 | 41 665 | 787 271 | ||||
Disposals Property Plant Equipment | 15 500 | 7 961 | 44 250 | 2 033 858 | 5 000 | |||
Finance Lease Liabilities Present Value Total | 5 220 | 17 332 | 22 655 | 14 726 | 82 755 | 32 957 | 27 162 | 22 635 |
Finance Lease Payments Owing Minimum Gross | 5 369 | 24 629 | 34 148 | 9 260 | 128 165 | 35 725 | 29 357 | 24 464 |
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 5 220 | 20 944 | 29 977 | 22 655 | ||||
Future Finance Charges On Finance Leases | 149 | 3 685 | 4 171 | 1 331 | 6 792 | 2 768 | 2 195 | 1 829 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 534 | 15 114 | 12 129 | 38 963 | 73 596 | |||
Increase Decrease In Property Plant Equipment | 21 000 | 14 750 | 103 269 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 010 | 55 380 | 51 149 | 74 809 | 93 309 | 30 506 | 33 785 | |
Loans From Directors | 1 286 | 1 286 | 1 286 | 1 286 | ||||
Net Current Assets Liabilities | 741 284 | 762 714 | 725 992 | 1 117 279 | 895 952 | 1 002 687 | 2 295 791 | 2 040 955 |
Other Taxation Social Security Payable | 239 415 | 56 997 | 54 860 | 201 642 | 124 929 | 99 274 | 25 699 | 24 203 |
Prepayments | 19 133 | 13 423 | 12 703 | 15 410 | 16 254 | 32 010 | 33 720 | 71 823 |
Property Plant Equipment Gross Cost | 2 028 735 | 2 105 175 | 2 119 925 | 2 118 362 | 2 230 932 | 2 342 043 | 421 079 | 482 174 |
Provisions | 180 491 | 174 521 | 192 824 | 177 915 | 25 733 | 23 986 | ||
Provisions For Liabilities Balance Sheet Subtotal | 185 494 | 195 412 | 180 491 | 174 521 | 192 824 | 177 915 | 25 733 | 23 986 |
Raw Materials | 33 153 | 176 135 | 174 040 | 148 996 | 204 777 | 222 425 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 91 940 | 14 750 | 6 398 | 156 820 | 111 111 | 112 894 | 66 095 | |
Total Assets Less Current Liabilities | 2 092 838 | 2 148 380 | 2 071 028 | 2 416 502 | 2 274 601 | 2 399 138 | 2 528 043 | 2 300 517 |
Total Borrowings | 622 594 | 569 014 | 514 874 | 434 282 | 454 284 | 588 199 | 49 798 | |
Trade Creditors Trade Payables | 755 884 | 210 689 | 206 031 | 350 904 | 706 357 | 274 209 | 429 419 | 325 753 |
Trade Debtors Trade Receivables | 176 807 | 160 150 | 309 060 | 793 521 | 876 402 | 692 541 | 786 265 | 537 818 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 18 303 | -14 909 | -152 182 | -1 747 | ||||
Amounts Owed To Directors | 1 286 | |||||||
Average Number Employees During Period | 27 | 26 | 30 | 33 | 32 | |||
Corporation Tax Recoverable | 45 838 | 46 200 | 51 149 | 119 318 | ||||
Recoverable Value-added Tax | 95 614 | 16 059 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (13 pages) |
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