Glendale Developments Limited in Westcliff-on-sea, SS0 8NU

Description

Data updated on: 01-11-2023

Glendale Developments is a firm with it's headquarters at SS0 8NU Westcliff-on-sea at 48 The Ridgeway. This firm has been registered in year 2013 and is established under reg. no. 08793740. This firm has been actively competing on the UK market for 11 years now and its current state is active. The firm's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. 2022-11-30 is the last time account status updates were filed.

In this specific company, many of director's obligations up till now have been met by Stephen D., Charlotte T., John T. and Paul D.. Out of these four individuals, John T. has been with the company for the longest period of time, having become a vital addition to directors' team on November 2013. Additionally, the director's assignments are constantly supported by a secretary - Stephen E., who was selected by this company 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand			454 633	41 870	1 111 100	44 590	20 361	15 745	19 879	7 051
Current Assets	1 410 232	1 758 814	1 929 109	2 455 209	2 280 890	834 817	810 572	810 032	808 611	821 649
Debtors	174	396	17 269	16 861	16 786	15 182	15 187	15 774	594	339
Net Assets Liabilities			349 526	335 113	556 684	639 241	635 686	634 343	632 828	630 970
Other Debtors			17 269	16 861	16 786	15 182	15 187	15 774	594	339
Total Inventories			1 457 207	2 396 478	1 153 004	775 045	775 024	778 513	788 138	814 259
Cash Bank In Hand	114 747	629 593	454 633
Net Assets Liabilities Including Pension Asset Liability	-1 387	351 372	349 526
Stocks Inventory	1 295 311	1 128 825	1 457 207

Capital & Reserves
Called Up Share Capital	100	120	120
Profit Loss Account Reserve	-1 487	351 252	349 406

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests			1 575 145	2 117 112	1 675 275	175 275	175 275	175 275	175 275	187 274
Average Number Employees During Period			2	2	2	2	1	1	1	1
Creditors			1 579 583	2 120 096	1 724 206	195 576	174 886	175 689	175 783	190 679
Net Current Assets Liabilities	-1 387	351 372	349 526	335 113	556 684	639 241	635 686	634 343	632 828	630 970
Other Creditors			1 546	1 047	1 000	1 006	513	412	508	663
Taxation Social Security Payable			-1 756	1 637	47 380	19 289	-902	2		-1 398
Trade Creditors Trade Payables			4 648	300	551	6				4 140
Amount Specific Advance Or Credit Directors	404 975	434 975	131 395	558 574	558 574	58 574	58 574	58 574	58 574	62 574
Amount Specific Advance Or Credit Made In Period Directors										4 000
Amount Specific Advance Or Credit Repaid In Period Directors					171	500 000	500 000
Advances Credits Directors	1 054 425	960 683	1 181 395
Advances Credits Made In Period Directors		-123 742	-708
Advances Credits Repaid In Period Directors	-1 054 425	-30 000	-221 420
Capital Employed	-1 387	351 372	349 526
Creditors Due Within One Year	1 411 619	1 407 442	1 579 583
Number Shares Allotted	50	60	60
Number Shares Allotted Increase Decrease During Period	50	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	50	60	60
Value Shares Allotted Increase Decrease During Period	50	10

Company staff

Stephen D.

Role: Director

Appointed: 07 December 2015

Latest update: 16 April 2024

Charlotte T.

Role: Director

Appointed: 08 August 2015

Latest update: 16 April 2024

John T.

Role: Director

Appointed: 28 November 2013

Latest update: 16 April 2024

Stephen E.

Role: Secretary

Appointed: 28 November 2013

Latest update: 16 April 2024

Paul D.

Role: Director

Appointed: 28 November 2013

Latest update: 16 April 2024

People with significant control

Executives who control this firm include: Paul D. owns 1/2 or less of company shares. Charlotte T. owns 1/2 or less of company shares. Andromeda Consultancy Services Limited owns 1/2 or less of company shares. This business can be reached in Gravesend at Overcliffe, DA11 0HJ and was registered as a PSC under the reg no 04487383.

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charlotte T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andromeda Consultancy Services Limited

Address: 8 Overcliffe, Gravesend, DA11 0HJ, England

Legal authority Companies Acts

Legal form Limited Liability Company

Country registered England & Wales

Place registered England & Wales Registry

Registration number 04487383

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-11-28
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 February 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 April 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Glendale Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Charlotte T.

John T.

Stephen E.

Paul D.

People with significant control

Paul D.

Charlotte T.

Andromeda Consultancy Services Limited

Accounts Documents

Company filings

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