Founded in 2016, Roy Glennon Building Services, classified under reg no. 10022610 is an active company. Currently registered at 3 Cameron Close DE15 9GT, Burton-on-trent the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
There is a single director in the company at the moment - Roy G., appointed on 24 February 2016. In addition, a secretary was appointed - Roy G., appointed on 24 February 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Cameron Close |
Town | Burton-on-trent |
Post code | DE15 9GT |
Country of origin | United Kingdom |
Registration Number | 10022610 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Development of building projects |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (213 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Roy G. The abovementioned PSC and has 75,01-100% shares.
Roy G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 100 | 14 181 | 9 755 | 7 488 | 12 534 | 861 | 37 |
Current Assets | 10 749 | 23 988 | 19 520 | 11 735 | 12 943 | 4 940 | 37 |
Debtors | 7 649 | 9 807 | 9 765 | 4 247 | 409 | 4 079 | |
Net Assets Liabilities | 35 | 8 961 | 6 623 | -693 | 3 377 | 4 582 | 2 458 |
Other Debtors | 7 649 | 4 707 | 8 465 | 4 247 | 409 | 4 079 | |
Property Plant Equipment | 18 000 | 14 077 | 10 817 | 8 113 | 6 231 | 4 637 | 3 423 |
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||
Accrued Liabilities | 450 | 450 | 450 | 475 | 500 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 10 692 | 14 297 | 17 001 | 19 102 | 20 696 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 000 | 769 | 345 | 219 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 260 | ||||||
Creditors | 28 714 | 29 104 | 23 714 | 20 541 | 15 797 | 4 995 | 1 002 |
Finance Lease Liabilities Present Value Total | 26 004 | 21 571 | 17 137 | 12 704 | 8 271 | 3 838 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 4 692 | 3 605 | 2 704 | 2 101 | 1 594 | |
Net Current Assets Liabilities | -17 965 | -5 116 | -4 194 | -8 806 | -2 854 | -55 | -965 |
Property Plant Equipment Gross Cost | 24 000 | 24 769 | 25 114 | 25 114 | 25 333 | 25 333 | |
Taxation Social Security Payable | 2 260 | 7 083 | 6 127 | 7 362 | 7 026 | 657 | |
Trade Debtors Trade Receivables | 2 400 | 5 100 | 1 300 | ||||
Fixed Assets | 4 637 | 3 423 | |||||
Total Assets Less Current Liabilities | 4 582 | 2 458 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 21st February 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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