Glendon Estates in Leeds, LS1 2JG

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Glendon Estates. The company was originally established eighty seven years ago and was registered with 00322940 as its registration number. This registered office of the company is located in Leeds. You may find it at Gresham House, 5 - 7 St. Pauls Street. This enterprise's Standard Industrial Classification Code is 64999, that means Financial intermediation not elsewhere classified. The business latest annual accounts cover the period up to 2023-04-05 and the most recent annual confirmation statement was filed on 2023-08-16.

Timothy E. and Clement M. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2013. To help the directors in their tasks, this particular company has been utilizing the skills of Fergus B. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	313 720	187 319	486 480	1 106 213	321 382
Current Assets	375 860	263 349	554 062	1 184 894	443 647
Debtors	62 140	76 030	67 582	78 681	122 265
Net Assets Liabilities	19 374 620	19 305 268	23 016 925	23 656 458	24 070 054
Other Debtors	62 140	76 030	67 582	78 681	76 971
Property Plant Equipment	5 550 910	7 642 000	7 690 930	41 940	34 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 990	13 980
Additions Other Than Through Business Combinations Property Plant Equipment			48 930
Amounts Owed By Related Parties					45 294
Amounts Owed To Group Undertakings				1 186 759
Amounts Owed To Group Undertakings Participating Interests	302 284	698 906	951 275	1 186 759
Average Number Employees During Period	5	5	5	5	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	461 438	461 438	461 438	461 438
Corporation Tax Payable				66 902	9 323
Creditors	322 177	722 590	974 423	1 309 933	34 193
Fixed Assets	21 031 937	21 512 509	26 055 286	27 544 497	27 508 600
Increase From Depreciation Charge For Year Property Plant Equipment				6 990	6 990
Investment Property				7 642 000	7 642 000
Investment Property Fair Value Model				7 642 000
Investments	15 481 027	-2 218 738	4 512 205	19 860 557	19 831 650
Investments Fixed Assets	15 481 027	13 870 509	18 364 356	19 860 557	19 831 650
Investments In Group Undertakings	8 183	8 183	8 183	8 183
Investments In Group Undertakings Participating Interests				8 183	8 183
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases	147 890	147 890	149 166	153 874
Net Current Assets Liabilities	53 683	-459 241	-420 361	-125 039	409 454
Other Creditors	19 893	23 684	23 148	52 432	24 870
Other Investments Other Than Loans	15 472 844	13 862 326	18 356 173	19 852 374	19 823 467
Other Taxation Social Security Payable				3 840
Property Plant Equipment Gross Cost	5 550 910	7 642 000	7 690 930	7 690 930
Provisions For Liabilities Balance Sheet Subtotal				3 763 000	3 848 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 711 000	1 748 000	2 618 000	3 763 000
Total Assets Less Current Liabilities	21 085 620	21 053 268	25 634 925	27 419 458	27 918 054
Total Increase Decrease From Revaluations Property Plant Equipment		2 091 090