Glebe Properties (cornwall) Limited in Cornwall, TR18 4JH

Description

Data updated on: 01-11-2023

Glebe Properties (cornwall) Limited may be reached at 11 Alverton Terrace, Penzance in Cornwall. The zip code is TR18 4JH. Glebe Properties (cornwall) has been active on the British market since the company was set up in 2006. The registered no. is 06029338. The enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time account status updates were filed.

In order to be able to match the demands of its clientele, this business is consistently guided by a unit of two directors who are Helen O. and Steven O.. Their outstanding services have been of great importance to this specific business for 18 years. To provide support to the directors, this business has been using the skills of Helen O. as a secretary since December 2006.

Executives who have control over the firm are as follows: Steven O. owns 1/2 or less of company shares. Helen O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				2 218	900		2 452	768	6 362	19 536	10 352
Current Assets		1 958	2 040	3 301	2 056	1 218	3 738	2 105	7 205	20 195	10 935
Debtors	1 257	1 958	1 046	1 083	1 156	1 218	1 286	1 337	843	659	583
Net Assets Liabilities				60 788	73 184	84 450	96 638	105 556	192 768	266 118	363 703
Other Debtors										87
Property Plant Equipment				686	515	588	441	331	248	459	344
Cash Bank In Hand			994	2 218
Net Assets Liabilities Including Pension Asset Liability	19 083	29 477	41 362	62 789
Tangible Fixed Assets	782 200	781 900	915	686

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 083	28 477	40 362	51 789

Other Financial Data
Accrued Liabilities							1 490	1 506	1 994	1 648	1 686
Accumulated Depreciation Impairment Property Plant Equipment							5 205	5 315	5 398	5 551	5 666
Additions Other Than Through Business Combinations Property Plant Equipment										364
Average Number Employees During Period								2	2	2	2
Creditors				732 062	718 284	706 244	696 457	685 817	675 750	405 870	392 082
Disposals Investment Property Fair Value Model										-280 000
Fixed Assets			781 915	791 686	791 515	791 588	791 441	791 331	880 248	680 459	795 344
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								8 000	72 090
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									89 000	80 000	115 000
Increase From Depreciation Charge For Year Property Plant Equipment								110	83	153	115
Investment Property							791 000	791 000	880 000	680 000	795 000
Investment Property Fair Value Model							791 000	791 000	880 000	680 000	795 000
Investments Fixed Assets			781 000	791 000	791 000	791 000	791 000
Net Current Assets Liabilities	-666 631	-747 181	-740 419	-728 761	-716 228	-705 026	-692 719	-683 712	-668 545	-385 675	-381 147
Number Shares Issued Fully Paid							20 000	20 000	20 000	20 000	20 000
Other Creditors							692 043	681 691	670 159	394 127	389 327
Par Value Share		5	5	5				0	0	0	0
Prepayments							1 286	1 337	843	572	583
Property Plant Equipment Gross Cost							5 646	5 646	5 646	6 010	6 010
Provisions For Liabilities Balance Sheet Subtotal				2 137	2 103	2 112	2 084	2 063	18 935	28 666	50 494
Taxation Social Security Payable							2 924	2 620	3 597	10 095	1 069
Total Assets Less Current Liabilities	115 569	34 719	41 496	62 925	75 287	86 562	98 722	107 619	211 703	294 784	414 197
Bank Borrowings Overdrafts Secured	99 745	11 168	1 147
Borrowings	88 342
Capital Employed	19 083	29 477	41 362	62 789
Creditors Due After One Year	96 247	5 062
Creditors Due Within One Year	667 888	749 139	742 459	732 062
Number Shares Allotted		20 000	20 000	20 000
Provisions For Liabilities Charges	240	180	134	136
Revaluation Reserve				10 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			320
Tangible Fixed Assets Cost Or Valuation	786 057	786 057	786 377	5 377
Tangible Fixed Assets Depreciation	3 857	4 157	4 462	4 691
Tangible Fixed Assets Depreciation Charged In Period		300	305	229

Company staff

Helen O.

Role: Director

Appointed: 14 December 2006

Latest update: 8 April 2024

Helen O.

Role: Secretary

Appointed: 14 December 2006

Latest update: 8 April 2024

Steven O.

Role: Director

Appointed: 14 December 2006

Latest update: 8 April 2024

People with significant control

Steven O.

Notified on 13 December 2016

Nature of control:

1/2 or less of shares

Helen O.

Notified on 13 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Glebe Properties (cornwall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen O.

Helen O.

Steven O.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Steven O.

Helen O.

Accounts Documents

Company filings

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