Glenstriven Estate LLP in Horsham, RH13 0RE

Description

Data updated on: 01-11-2023

OC344536 is the reg. no. used by Glenstriven Estate LLP. This firm was registered as a Limited Liability Partnership on 2009/03/31. This firm has been operating on the British market for the last fifteen years. This firm may be contacted at Slinfold Golf & Country Club Stane Street Slinfold in Horsham. The head office's post code assigned to this address is RH13 0RE. It 's been 8 years from the moment Glenstriven Estate LLP is no longer recognized under the name Edward Blacker Llp. 2022-03-31 is the last time when the accounts were reported.

Edward B. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Previous company's names
Glenstriven Estate LLP 2016-07-16
Edward Blacker Llp 2009-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 377	7 187	36 557	265	39	22	43	431
Current Assets	3 061 864	3 515 408	4 001 669	2 187 130	1 231 579	1 195 001	1 193 888	1 194 644
Debtors	3 051 487	3 508 221	3 965 112	2 186 865	1 231 540	1 194 979	1 193 845	1 194 213
Other Debtors	3 051 487	3 508 221	3 964 012	2 186 865	1 231 540	1 194 979	1 193 845
Property Plant Equipment	2 741 581	3 066 631	3 065 269	2 628 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	56 547	73 099	91 706	124 799
Administrative Expenses	272 055	295 335
Average Number Employees During Period		1	9	5	2
Bank Borrowings Overdrafts		1 590 000	1 870 000	1 970 000		46 667	36 667	10 000
Cost Sales		10 693
Creditors	7 166	1 603 969	1 880 556	7 376	121 234	46 667	36 667	16 466
Depreciation Expense Property Plant Equipment	12 511	16 552
Finance Lease Liabilities Present Value Total	7 166	13 969	10 556	7 376
Gross Profit Loss	283 872	17 056
Increase From Depreciation Charge For Year Property Plant Equipment		16 552		33 093
Interest Payable Similar Charges Finance Costs	224 507	182 697
Net Current Assets Liabilities	-195 281	1 075 555	1 396 470	-445 016	1 110 345	1 156 959	1 177 423	1 178 178
Operating Profit Loss	11 817	-278 279
Other Creditors	2 949 627	2 194 774	2 390 325	483 988	35 656
Other Taxation Social Security Payable	185 678	184 905	56 689	103 971	22 216	17 606	6 465	6 466
Payments Received On Account		12 327	5 074
Profit Loss	-212 690	-460 976
Property Plant Equipment Gross Cost	2 798 128	3 139 730	3 156 975	2 752 876
Total Additions Including From Business Combinations Property Plant Equipment		341 602		5 351
Total Assets Less Current Liabilities	2 546 300	4 142 186	4 461 739	2 183 061	1 110 345	1 156 959	1 177 423	1 178 178
Total Increase Decrease From Revaluations Property Plant Equipment				-409 450
Trade Creditors Trade Payables	115 821	38 849	149 698	71 008	63 362	17 103
Trade Debtors Trade Receivables			1 100
Turnover Revenue	283 872	27 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment					124 799
Disposals Property Plant Equipment					2 752 876

Company staff

Luke B.

Role: LLP Designated Member

Appointed: 12 May 2015

Latest update: 17 February 2024

Edward B.

Role: LLP Designated Member

Appointed: 31 March 2009

Latest update: 17 February 2024

People with significant control

Edward B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage over 3/4 of surplus assets

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Glenstriven Estate LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Luke B.

Edward B.

Diana B.

People with significant control

Edward B.

Accounts Documents

Company filings

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