Founded in 2016, Glottenham Manor, classified under reg no. 10063752 is an active company. Currently registered at The Coach House BN1 8WL, Brighton the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Leckman S., Kerri S.. Of them, Leckman S., Kerri S. have been with the company the longest, being appointed on 15 March 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Coach House |
Office Address2 | Grange Walk |
Town | Brighton |
Post code | BN1 8WL |
Country of origin | United Kingdom |
Registration Number | 10063752 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Kerri S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Leckman S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerri S.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leckman S.
Notified on | 6 April 2016 |
Ceased on | 1 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 504 | 15 | 15 | |
Current Assets | 2 | 741 832 | 652 793 | 653 573 |
Debtors | 740 328 | 652 778 | 653 558 | |
Net Assets Liabilities | 2 | 2 | 2 | |
Net Assets Liabilities Including Pension Asset Liability | 2 | |||
Reserves/Capital | ||||
Shareholder Funds | 2 | |||
Other | ||||
Amounts Owed By Group Undertakings Participating Interests | 740 328 | 652 778 | 653 558 | |
Amounts Owed To Group Undertakings Participating Interests | 1 072 573 | 2 672 574 | 2 672 574 | |
Bank Borrowings Overdrafts | 1 688 067 | |||
Creditors | 2 762 393 | 2 673 354 | 2 674 134 | |
Investments | 2 020 563 | 2 020 563 | 2 020 563 | |
Investments Fixed Assets | 2 020 563 | 2 020 563 | 2 020 563 | |
Net Current Assets Liabilities | 2 | -2 020 561 | -2 020 561 | -2 020 561 |
Other Creditors | 1 753 | 780 | 780 | |
Other Investments Other Than Loans | 2 020 563 | 2 020 563 | 2 020 563 | |
Total Assets Less Current Liabilities | 2 | 2 | 2 | 2 |
Trade Creditors Trade Payables | 780 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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