Glen Brook Window Cleaning Limited in Rochdale, OL12 0SX

Description

Data updated on: 01-11-2023

Glen Brook Window Cleaning Limited 's been in this business for eleven years. Started with registration number 08552211 in 2013, the company is located at High Meadow House Healey Farm, Rochdale OL12 0SX. This company's Standard Industrial Classification Code is 81221 : Window cleaning services. The company's most recent financial reports describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-31.

Glen B. is this company's single managing director, that was appointed eleven years ago.

Executives who have control over the firm are as follows: Glen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne B. 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	2014-05-31	2015-05-31	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	2 575	954	1 413

Balance Sheet
Cash Bank On Hand				10 953	3 871	1 020	5 260	4 339	688	16 493
Current Assets	3 077	5 719	6 719	11 478	4 468	5 485	5 967	6 989	9 656	18 493
Debtors	280	147		525	597	4 465	707	2 650	8 968	2 000
Net Assets Liabilities				1 431	126	456	2 062	151	248	7 094
Other Debtors				525	597	4 465	707		6 318
Property Plant Equipment				4 205	4 298	3 454	4 014	3 279	4 188	3 316
Cash Bank In Hand	2 797	5 572	6 719
Tangible Fixed Assets	6 620	5 168	4 072
Net Assets Liabilities Including Pension Asset Liability	2 575

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 475	854	1 313
Shareholder Funds	2 575	954	1 413

Other Financial Data
Accrued Liabilities Deferred Income				2 074	2 603	3 160	2 665	2 786	3 439	3 771
Accumulated Depreciation Impairment Property Plant Equipment				4 517	5 541	6 385	7 311	8 046	8 928	9 800
Additions Other Than Through Business Combinations Property Plant Equipment					1 339		1 486		1 791
Average Number Employees During Period				2	4	5	5	9	3	2
Balances Amounts Owed To Related Parties				5 430
Bank Borrowings Overdrafts									6 000	3 992
Corporation Tax Payable				6 033	5 306	4 699	4 689	4 203	720	3 903
Creditors				13 537	7 909	7 896	7 388	9 494	6 000	3 992
Increase From Depreciation Charge For Year Property Plant Equipment					1 092	844	926	735	882	872
Net Current Assets Liabilities	-4 045	-3 180	-1 926	-2 059	-3 441	-2 411	-1 421	-2 505	2 856	8 400
Number Shares Issued Fully Paid					50	50	50	50	50	50
Other Creditors				5 430			34	2 037		411
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					68
Other Disposals Property Plant Equipment					222
Other Taxation Social Security Payable						37		468	641
Par Value Share	1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				8 722	9 839	9 839	11 325	11 325	13 116
Provisions For Liabilities Balance Sheet Subtotal				715	731	587	531	623	796	630
Total Assets Less Current Liabilities	2 575	1 988	2 146	2 146	857	1 043	2 593	774	7 044	11 716
Trade Debtors Trade Receivables								2 650	2 650	2 000
Creditors Due Within One Year	7 122	8 899	8 645
Deferred Tax Liability		1 034	733
Net Assets Liability Excluding Pension Asset Liability		954	1 413
Number Shares Allotted	50		50
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	9 295		222
Tangible Fixed Assets Cost Or Valuation	6 995	7 240	7 462
Tangible Fixed Assets Depreciation	375	2 072	3 390
Tangible Fixed Assets Depreciation Charged In Period	902		1 318
Fixed Assets	6 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	527
Tangible Fixed Assets Disposals	2 300
Amount Specific Advance Or Credit Directors	875

Company staff

Glen B.

Role: Director

Appointed: 31 May 2013

Latest update: 20 April 2024

People with significant control

Glen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 November 2014
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
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

Glen Brook Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen B.

People with significant control

Glen B.

Joanne B.

Accounts Documents

Company filings

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