Glebe Services Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Glebe Services has been in this business field for at least twenty two years. Established under no. 04583909, the company is registered as a Private Limited Company. You may visit the headquarters of the firm during office hours at the following location: 2nd Floor Hygeia House 66 College Road, HA1 1BE Harrow. This enterprise's classified under the NACE and SIC code 46180 which stands for Agents specialized in the sale of other particular products. Glebe Services Ltd reported its account information for the financial year up to 2021-11-30. The firm's most recent confirmation statement was submitted on 2022-11-07.

Nita L. and Jagdish L. are registered as the company's directors and have been managing the firm since 2002.

Executives who control the firm include: Nita L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jagdish L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-29	2020-11-29	2021-11-28	2021-11-30	2022-11-28
Currency
Net Worth	9 187	15 108	1 878	143	-9 303

Balance Sheet
Cash Bank On Hand					27 199	22 395	21 650	34 633	96 342		48 065
Current Assets	29 075	39 859	28 087	41 247	32 674	24 178	31 925	37 101	98 893		54 029
Debtors	16 102	39 566	12 599	15 544	5 475	1 783	10 275	2 468	2 551		5 964
Net Assets Liabilities					701	821		-29 200	-8 632	-20 012	-20 012	-18 554
Other Debtors					187		2 674	957
Property Plant Equipment					28 348	32 317	59 171	51 187	13 519		12 414
Cash Bank In Hand	12 973	293	15 488	25 703	27 199
Intangible Fixed Assets	7 200	7 200	7 200	7 200	7 200
Net Assets Liabilities Including Pension Asset Liability	9 187	15 108	1 878	143	-9 303
Tangible Fixed Assets	4 299	15 156	13 667	14 856	28 348

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 186	15 107	1 877	142	-9 304
Shareholder Funds	9 187	15 108	1 878	143	-9 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 304	31 247	48 086	62 643	18 842		20 906
Additions Other Than Through Business Combinations Property Plant Equipment											959
Average Number Employees During Period					2	2	2	2	2	3	3
Bank Borrowings Overdrafts									33 125		30 000
Creditors					7 556	62 874	97 561	124 688	33 125		30 000
Dividends Paid On Shares								7 200
Fixed Assets	11 499	22 356	20 867	22 056	35 548	39 517	66 371	58 387	20 719	19 614	19 614	17 032
Increase From Depreciation Charge For Year Property Plant Equipment						7 943	16 839	14 557	2 459		2 064
Intangible Assets					7 200	7 200	7 200	7 200	7 200		7 200
Intangible Assets Gross Cost					7 200	7 200	7 200	7 200	7 200
Net Current Assets Liabilities	-375	10 775	-4 239	-10 652	-27 291	-38 696	-65 636	-87 587	3 774		-9 626
Other Creditors					5 373	44 685	96 059	119 388	66 248		28 173
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									46 260
Other Disposals Property Plant Equipment									81 469
Other Taxation Social Security Payable					3 393	2 837	1 189	5 300	12 365		3 737
Property Plant Equipment Gross Cost					51 652	63 564	107 257	113 830	32 361		33 320
Total Assets Less Current Liabilities	11 124	33 131	16 628	11 404	8 257	821	735	-29 200	24 493		9 988
Trade Creditors Trade Payables					51 386	11 717	313		12 131		24 245
Trade Debtors Trade Receivables					5 475	1 783	7 601	1 511	2 551		5 964
Creditors Due After One Year	1 937	18 023	14 750	11 261	7 556
Creditors Due Within One Year	29 450	29 084	32 326	51 899	69 969
Finance Lease Liabilities Present Value Total					7 556	3 635
Intangible Fixed Assets Cost Or Valuation	7 200	7 200	7 200	7 200
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		19 099	2 423	4 936	21 479
Tangible Fixed Assets Cost Or Valuation	23 764	22 814	25 237	30 173	51 652
Tangible Fixed Assets Depreciation	19 465	7 658	11 570	15 317	23 304
Tangible Fixed Assets Depreciation Charged In Period		4 674	3 912	3 747	7 987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 481
Tangible Fixed Assets Disposals		20 049
Total Additions Including From Business Combinations Property Plant Equipment						11 912	43 693	6 573