Glyn Longley Limited is a private limited company registered at Parkfield Works Parkfield Terrace, Pudsey, Leeds LS28 6BP. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 1 director.
Director Glyn L., appointed on 23 February 2018.
The company is categorised as "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was filed on 2023-05-12 and the due date for the following filing is 2024-05-26. Likewise, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Parkfield Works Parkfield Terrace |
Office Address2 | Pudsey |
Town | Leeds |
Post code | LS28 6BP |
Country of origin | United Kingdom |
Registration Number | 11222176 |
Date of Incorporation | Fri, 23rd Feb 2018 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Glyn L. This PSC and has 75,01-100% shares.
Glyn L.
Notified on | 23 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | -19 705 | -8 409 | -36 794 | -41 340 |
Current Assets | 172 570 | 202 068 | 85 353 | 256 705 | |
Debtors | -3 034 | 27 316 | |||
Net Assets Liabilities | 100 | 7 175 | 14 072 | 22 601 | 8 446 |
Other Debtors | 11 719 | ||||
Property Plant Equipment | 7 066 | 6 076 | 4 950 | 3 989 | |
Total Inventories | 192 275 | 213 511 | 122 147 | 270 729 | |
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 5 550 | 7 717 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 179 | 2 169 | 3 295 | 4 256 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 245 | ||||
Bank Borrowings Overdrafts | 50 000 | 42 014 | 31 365 | ||
Creditors | 192 461 | 211 072 | 116 152 | 103 813 | |
Equity Securities Held | 34 000 | 34 000 | |||
Finance Lease Liabilities Present Value Total | 194 718 | ||||
Finished Goods Goods For Resale | 192 275 | ||||
Fixed Assets | 27 066 | 23 076 | 53 400 | 50 272 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 2 550 | 2 167 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 179 | 990 | 1 126 | 961 | |
Intangible Assets | 20 000 | 17 000 | 14 450 | 12 283 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
Investments | 34 000 | 34 000 | |||
Loans From Directors | 76 979 | 6 082 | 6 132 | 118 | |
Net Current Assets Liabilities | 100 | -19 891 | -9 004 | -30 799 | 152 892 |
Other Creditors | 53 845 | 24 977 | 720 | ||
Property Plant Equipment Gross Cost | 8 245 | 8 245 | 8 245 | 8 245 | |
Taxation Social Security Payable | 13 307 | 10 181 | 6 731 | 9 205 | |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
Total Assets Less Current Liabilities | 22 601 | 203 164 | |||
Trade Creditors Trade Payables | 48 330 | 96 411 | 49 305 | 52 794 | |
Trade Debtors Trade Receivables | -3 034 | 15 597 | |||
Value-added Tax Payable | 23 421 | 11 250 | 10 331 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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