Glenea Plant Hire Limited in Enfield, EN1 3EG

Description

Data updated on: 01-11-2023

This Glenea Plant Hire Limited firm has been operating offering its services for at least eleven years, as it's been established in 2013. Registered with number 08525494, Glenea Plant Hire was set up as a Private Limited Company with office in 18 Silver Street, Enfield EN1 3EG. This company's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-13.

At the moment, the limited company is controlled by a solitary managing director: James D., who was arranged to perform management duties in May 2013.

James D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			100	29 431	28 648	41 260	33 323	72 668	87 844
Current Assets				29 431	30 416	48 940	57 893	87 712	95 539
Debtors					1 768	7 680	24 570	15 044	7 695
Net Assets Liabilities						43 447	53 460	96 925	115 356
Other Debtors					38
Property Plant Equipment				2 250	1 687		103 445	77 576	58 182
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				750	1 313		18 255	44 124	63 518
Corporation Tax Payable				5 546	1 391	2 813			6 034
Corporation Tax Recoverable							2 813	2 813
Creditors				6 912	1 966	5 493	63 893	27 383	38 365
Increase From Depreciation Charge For Year Property Plant Equipment				750	563		18 255	25 869	19 394
Net Current Assets Liabilities			100	22 519	28 450	43 447	13 908	46 732	57 174
Number Shares Issued Fully Paid				100	100
Other Creditors				1 142	575	750	63 893	27 383	31 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 313
Other Disposals Property Plant Equipment						3 000
Other Taxation Social Security Payable				224		1 930	3 661	406	884
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				3 000	3 000		121 700	121 700
Total Additions Including From Business Combinations Property Plant Equipment				3 000			121 700
Total Assets Less Current Liabilities			100	24 769	30 137	43 447	117 353	124 308	115 356
Trade Debtors Trade Receivables					1 730	7 680	21 757	12 231	7 695
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

James D.

Role: Director

Appointed: 13 May 2013

Latest update: 19 January 2024

People with significant control

James D.

Notified on 14 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Glenea Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

People with significant control

James D.

Accounts Documents

Company filings

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