Glencoe Property Services Ltd in Middlesex, HA8 0AX

Description

Data updated on: 01-11-2023

Glencoe Property Services Ltd with the registration number 03710708 has been a part of the business world for 25 years. The Private Limited Company can be reached at 156a Burnt Oak Broadway, Edgware, Middlesex and their post code is HA8 0AX. This business's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. Glencoe Property Services Limited released its latest accounts for the period that ended on 2022-02-28. The firm's latest confirmation statement was filed on 2023-02-10.

Nicos P. and Theodoros G. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 25 years. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Gina P. as a secretary for the last 25 years.

Executives who control the firm include: Theodoros G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicos P. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 178	29 355	20 332	27 463	23 550	41 081

Balance Sheet
Cash Bank On Hand						17 277	25 699
Current Assets	42 916	44 269	43 877	44 547	42 827	79 958	92 018
Debtors	31 404	31 483	30 040	30 150	42 827	62 681	66 319
Net Assets Liabilities						41 081	48 725
Property Plant Equipment						2 529	2 831
Cash Bank In Hand	11 512	12 786	13 837	14 397	0	17 277
Net Assets Liabilities Including Pension Asset Liability	37 178	29 355	20 332	27 463	23 550	41 081
Tangible Fixed Assets	2 332	1 866	1 493	3 672	3 162	2 529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 078	29 255	20 232	27 363	23 450	40 981
Shareholder Funds	37 178	29 355	20 332	27 463	23 550	41 081

Other Financial Data
Total Fixed Assets Additions				3 098	280
Total Fixed Assets Cost Or Valuation	5 208	5 208	5 208	8 306	8 586	8 586
Total Fixed Assets Depreciation	2 876	3 342	3 715	4 634	5 424	6 057
Total Fixed Assets Depreciation Charge In Period		466	373	919	790	633
Accumulated Depreciation Impairment Property Plant Equipment						6 057	6 765
Additions Other Than Through Business Combinations Property Plant Equipment							1 010
Administrative Expenses						10 396	16 292
Comprehensive Income Expense						47 531	57 644
Creditors						41 406	46 124
Depreciation Expense Property Plant Equipment						633	708
Depreciation Rate Used For Property Plant Equipment							20
Dividends Paid						30 000	50 000
Gross Profit Loss						69 934	88 244
Increase From Depreciation Charge For Year Property Plant Equipment							708
Net Current Assets Liabilities	34 846	27 489	18 839	23 791	20 388	38 552	45 894
Operating Profit Loss						59 538	71 952
Profit Loss						47 531	57 644
Profit Loss On Ordinary Activities Before Tax						59 538	71 952
Property Plant Equipment Gross Cost						8 586	9 596
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 007	14 308
Total Assets Less Current Liabilities	37 178	29 355	20 332	27 463	23 550	41 081	48 725
Advances Credits Directors					23	1 198	522
Advances Credits Made In Period Directors						123 000	133 000
Advances Credits Repaid In Period Directors						124 175	132 324
Creditors Due Within One Year Total Current Liabilities	8 070	16 780	25 038	20 756	22 439	41 406
Fixed Assets	2 332	1 866	1 493	3 672	3 162	2 529
Tangible Fixed Assets Additions				3 098	280
Tangible Fixed Assets Cost Or Valuation	5 208	5 208	5 208	8 306	8 586	8 586
Tangible Fixed Assets Depreciation	2 876	3 342	3 715	4 634	5 424	6 057
Tangible Fixed Assets Depreciation Charge For Period		466	373	919	790	633

Company staff

Nicos P.

Role: Director

Appointed: 18 February 1999

Latest update: 16 March 2024

Gina P.

Role: Secretary

Appointed: 18 February 1999

Latest update: 16 March 2024

Theodoros G.

Role: Director

Appointed: 18 February 1999

Latest update: 16 March 2024

People with significant control

Theodoros G.

Notified on 10 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicos P.

Notified on 10 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Glencoe Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicos P.

Gina P.

Theodoros G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Theodoros G.

Nicos P.

Accounts Documents

Company filings

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