Glendor Development(leeds)limited in Yorkshire, LS6 4JE

Description

Data updated on: 01-11-2023

Glendor Development(leeds) came into being in 1965 as a company enlisted under no 00862953, located at LS6 4JE Yorkshire at 105 Stonegate Road. It has been in business for fifty nine years and its last known status is active. The firm's registered with SIC code 47520 which means Retail sale of hardware, paints and glass in specialised stores. The company's most recent filed accounts documents cover the period up to 2023-09-30 and the most current annual confirmation statement was released on 2023-09-18.

Due to this specific firm's constant growth, it became necessary to formally appoint further directors: Susan W. and Keith W. who have been working as a team for 22 years to exercise independent judgement of this firm. Additionally, the managing director's tasks are regularly aided with by a secretary - Keith W..

Executives who have control over the firm are as follows: Keith W. owns over 3/4 of company shares. Susan W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 619	9 135	8 320	7 269	7 021	8 633

Balance Sheet
Current Assets	13 223	14 781	15 227	14 066	14 434	16 066	14 597	13 608	16 064	14 499	12 473	15 878	3 283	245 035
Net Assets Liabilities						8 633	7 644	6 695	8 262	8 680	13 387
Cash Bank In Hand	1 453	2 431	4 087	1 881	2 569
Debtors				85	1 245
Net Assets Liabilities Including Pension Asset Liability	8 619	9 135	8 320	7 269	7 021	8 633
Stocks Inventory	11 770	12 350	11 140	12 100	10 620
Tangible Fixed Assets	7 035	6 947	6 872	6 809	6 755

Capital & Reserves
Called Up Share Capital	5 002	5 002	5 002	5 002	5 002
Profit Loss Account Reserve	3 617	4 133	3 318	2 267	2 019
Shareholder Funds	8 619	9 135	8 320	7 269	7 021	8 633

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 378	2 871	2 959	3 474	730	463
Average Number Employees During Period										1	1	1	1	1
Creditors						11 764	10 752	10 591	13 076	11 674	6 004	9 293	3 335	60 818
Fixed Assets	7 035	6 947	6 872	6 809	6 755	6 709	6 670	6 637	6 609	6 585	6 918	6 848	10 029	1 025
Net Current Assets Liabilities	1 584	2 188	1 448	460	266	4 302	3 845	3 017	2 988	2 825	6 469	6 585	-52	184 217
Total Assets Less Current Liabilities	8 619	9 135	8 320	7 269	7 021	11 011	10 515	9 654	11 736	9 410	13 387	13 433	9 977	185 242
Accruals Deferred Income					578	2 378
Creditors Due Within One Year	11 639	12 593	13 779	13 606	13 590	11 764
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				63	54	46
Number Shares Allotted	5 002	5 002	5 002	5 002
Other Operating Charges Format2					5 240	4 927
Par Value Share	1	1	1	1
Profit Loss For Period				-1 051	-248	1 612
Raw Materials Consumables				31 060	30 392	25 174
Share Capital Allotted Called Up Paid	5 002	5 002	5 002	5 002
Tangible Fixed Assets Cost Or Valuation	18 159	18 159	18 159	18 159
Tangible Fixed Assets Depreciation	11 124	11 212	11 287	11 350
Tangible Fixed Assets Depreciation Charged In Period		88	75	63
Tax On Profit Or Loss On Ordinary Activities				5 920	5 240
Turnover Gross Operating Revenue				35 992	35 438	31 759

Company staff

Keith W.

Role: Secretary

Latest update: 10 February 2024

Susan W.

Role: Director

Appointed: 08 May 2002

Latest update: 10 February 2024

Keith W.

Role: Director

Appointed: 18 September 1991

Latest update: 10 February 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Susan W.

Notified on 1 May 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	18 December 2012
Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	22 November 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	26 September 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	22 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
Start Date For Period Covered By Report	06 April 2023
End Date For Period Covered By Report	30 September 2023

Glendor Development(leeds)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith W.

Susan W.

Keith W.

Dora W.

People with significant control

Keith W.

Susan W.

Accounts Documents

Company filings

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