Glaisdale Limited in Birmingham, B45 8HQ

Description

Data updated on: 01-11-2023

Glaisdale Limited is established as Private Limited Company, registered in Deswood 19 Mearse Lane, Barnt Green, Birmingham. The main office's post code is B45 8HQ. The company has been registered in year 1993. The firm's Companies House Reg No. is 02818740. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Glaisdale Ltd reported its account information for the period up to Tue, 31st May 2022. The firm's latest annual confirmation statement was filed on Wed, 17th May 2023.

Currently, the directors listed by the business include: Nicholas B. arranged to perform management duties on Mon, 17th May 1993 and Alison B. arranged to perform management duties on Mon, 17th May 1993. Additionally, the managing director's responsibilities are constantly assisted with by a secretary - Alison B., who was appointed by this business on Mon, 17th May 1993.

Nicholas B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	970 162	1 023 148

Balance Sheet
Cash Bank On Hand			100	30 341	26 216	62 912	31 577	43 870	48 162	695 594
Net Assets Liabilities			1 254 041	1 564 770	3 246 349	3 320 271	3 938 588	4 612 850	5 206 642	5 423 950
Property Plant Equipment			2 031 962	1 926 026	3 766 384	3 780 187	4 765 000	5 559 488	6 266 974	5 679 000
Cash Bank In Hand	100	100
Current Assets	100	100
Net Assets Liabilities Including Pension Asset Liability	970 162	1 023 148
Tangible Fixed Assets	1 499 932	2 049 115

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	801 601	854 587
Shareholder Funds	970 162	1 023 148

Other Financial Data
Accrued Liabilities Deferred Income					12 805	3 500	6 123	7 368	9 216	12 576
Accumulated Depreciation Impairment Property Plant Equipment			117 116	123 770	129 273	130 470	130 657	130 657	130 657	130 657
Additions Other Than Through Business Combinations Property Plant Equipment				718		15 000	315 500	34 488	38 486
Amounts Owed To Directors					255 000	255 000	455 000	455 000	455 000
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts			51 593	49 786	15 658
Corporation Tax Payable			8 755	57 188	19 762	18 452	34 936	31 106	22 917	124 629
Creditors			711 692	375 179	303 225	276 952	496 059	493 474	490 133	137 405
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	10	10	10
Disposals Property Plant Equipment				100 000						587 974
Increase From Depreciation Charge For Year Property Plant Equipment				6 654	5 503	1 197	187
Net Current Assets Liabilities	-228 243	-776 229	-711 592	-344 838	-277 009	-214 040	-464 482	-449 604	-441 971	558 189
Number Shares Issued Fully Paid					100	100
Other Creditors			651 344	268 205	267 805
Other Taxation Social Security Payable									3 000	200
Par Value Share						1
Property Plant Equipment Gross Cost			2 149 078	2 049 796	3 895 657	3 910 657	4 895 657	5 690 145	6 397 631	5 809 657
Taxation Including Deferred Taxation Balance Sheet Subtotal					243 026	245 876	361 930	497 034	618 361	813 239
Total Assets Less Current Liabilities	1 271 689	1 272 886	1 320 370	1 581 188	3 489 375	3 566 147	4 300 518	5 109 884	5 825 003	6 237 189
Total Increase Decrease From Revaluations Property Plant Equipment					1 845 861		669 500	760 000	669 000
Creditors Due After One Year	301 527	249 738
Creditors Due Within One Year	228 343	776 329
Fixed Assets	1 499 932	2 049 115
Instalment Debts Due After5 Years	129 735	43 242
Revaluation Reserve	168 461	168 461
Secured Debts	344 475	814 436
Tangible Fixed Assets Additions		559 739
Tangible Fixed Assets Cost Or Valuation	1 569 606	2 129 345
Tangible Fixed Assets Depreciation	69 674	80 230
Tangible Fixed Assets Depreciation Charged In Period		10 556

Company staff

Nicholas B.

Role: Director

Appointed: 17 May 1993

Latest update: 6 January 2024

Alison B.

Role: Director

Appointed: 17 May 1993

Latest update: 6 January 2024

Alison B.

Role: Secretary

Appointed: 17 May 1993

Latest update: 6 January 2024

People with significant control

Nicholas B.

Notified on 17 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 December 2012
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Glaisdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Alison B.

Alison B.

Bristol Legal Services Limited

Bourse Securities Limited

People with significant control

Nicholas B.

Accounts Documents

Company filings

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