Glade Deer Management Limited in Harrogate, HG3 2QL

Description

Data updated on: 01-11-2023

Glade Deer Management Limited,registered as Private Limited Company, that is located in Meadow View Farm Moorcock Lane, Darley in Harrogate. The main office's zip code is HG3 2QL. The company has existed 9 years on the market. The company's registration number is 09828440. This company's SIC and NACE codes are 1629 - Support activities for animal production (other than farm animal boarding and care) n.e.c.. 2022-06-30 is the last time when company accounts were filed.

Presently, the firm has a solitary director: Ian S., who was assigned to lead the company in 2015.

Ian S. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	695	428	438	13	132	2 412	2 817
Current Assets					132	22 066	7 995
Debtors						19 654	3 689
Net Assets Liabilities	1 273	2 919	191	-3 074	-7 121	7 896	1 024
Other Debtors						11 509	3 689
Property Plant Equipment	6 067	3 034	533	1 416	574	13 056	9 194
Total Inventories							1 489
Cash Bank In Hand	695
Net Assets Liabilities Including Pension Asset Liability	1 273
Tangible Fixed Assets	6 067

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 034	6 067	9 368	10 210	11 052	18 154	26 014
Additions Other Than Through Business Combinations Property Plant Equipment			800	1 725		19 584	3 998
Average Number Employees During Period						1	1
Bank Overdrafts						2 818	2 828
Creditors	5 489	543	780	4 503	7 827	27 226	16 165
Finance Lease Liabilities Present Value Total						14 858	7 907
Increase From Depreciation Charge For Year Property Plant Equipment		3 033	3 301	842	842	7 102	7 860
Net Current Assets Liabilities	-4 794	-115	-342	-4 490	-7 695	-5 160	-8 170
Other Creditors	5 489	387	425	4 503	7 827	5 905	551
Property Plant Equipment Gross Cost	9 101	9 101	9 901	11 626	11 626	31 210	35 208
Taxation Social Security Payable		156	355			3 645	4 879
Trade Debtors Trade Receivables						8 145
Capital Employed	1 273
Creditors Due Within One Year	5 489
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 101
Tangible Fixed Assets Cost Or Valuation	9 101
Tangible Fixed Assets Depreciation	3 034
Tangible Fixed Assets Depreciation Charged In Period	3 034
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ian S.

Role: Director

Appointed: 16 October 2015

Latest update: 17 April 2024

People with significant control

Ian S.

Notified on 15 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-10-16
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Glade Deer Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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