Glenfield Business Solutions Limited in Peterborough, PE6 9LY

Description

Data updated on: 01-11-2023

Glenfield Business Solutions Limited with the registration number 04136145 has been competing in the field for twenty three years. This Private Limited Company can be found at 2b Mossop Drive, Langtoft, Peterborough and their zip code is PE6 9LY. It is recognized under the name of Glenfield Business Solutions Limited. Moreover the company also operated as Glenfield Property Services up till the company name got changed 20 years from now. This enterprise's SIC code is 70229 - Management consultancy activities other than financial management. The most recent filed accounts documents were submitted for the period up to 2022/05/31 and the most current annual confirmation statement was filed on 2023/01/05.

We have a team of four directors controlling this specific business at the current moment, specifically Sharon P., Simon C., Angela C. and Trevor C. who have been performing the directors tasks since December 2016. What is more, the managing director's duties are often aided with by a secretary - Trevor C., who was selected by the following business on 2001-01-05.

Previous company's names
Glenfield Business Solutions Limited 2004-08-20
Glenfield Property Services Limited 2001-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 022	61 558	55 731	31 074	12 646

Balance Sheet
Cash Bank On Hand					1 408	373		11 889	48 534	31 165	10 441
Current Assets	67 419	108 522	100 483	77 688	62 789	71 259	89 606	46 168	55 494	37 256	16 503
Debtors	47 678	94 572	78 044	72 905	61 381	69 436	88 485	34 279	6 960	6 091	6 062
Other Debtors					37 512	32 353	81 991	31 096	5 524	374	137
Property Plant Equipment					432		357	1 200	20 185	14 208	8 708
Cash Bank In Hand	19 741	13 950	22 439	4 783	1 408
Net Assets Liabilities Including Pension Asset Liability	27 022	61 558	55 731	31 074	12 646
Tangible Fixed Assets	19 444	29 040	17 867	6 256	432

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	26 872	61 408	55 581	30 924	12 496
Shareholder Funds	27 022	61 558	55 731	31 074	12 646

Other Financial Data
Accrued Liabilities Deferred Income					7 280	31 641
Accumulated Depreciation Impairment Property Plant Equipment					20 285	2 198	2 377	1 056	4 071	10 048	15 548
Additions Other Than Through Business Combinations Property Plant Equipment							536	1 720	22 000
Average Number Employees During Period								7	8	8	4
Bank Borrowings Overdrafts							319
Corporation Tax Payable					11 058	9 205
Creditors					50 575	53 492	73 976	46 574	62 104	50 566	12 517
Deferred Tax Asset Debtors					3 120	1 450	1 121	717	868	1 629	2 338
Increase From Depreciation Charge For Year Property Plant Equipment							179	877	3 015	5 977	5 500
Net Current Assets Liabilities	15 148	40 949	39 039	24 818	12 214	17 767	15 630	-406	-6 610	-13 310	3 986
Number Shares Issued Fully Paid						150	150
Other Creditors					24 608	31 641	45 256	4 133	13 337	27 814	4 609
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 285		2 198
Other Disposals Property Plant Equipment						20 717		2 198
Other Taxation Social Security Payable					7 278	21 851	28 401	42 441	48 767	22 752	7 908
Par Value Share						1	1
Prepayments Accrued Income					16 975	2 463
Property Plant Equipment Gross Cost					20 717	2 198	2 734	2 256	24 256	24 256
Total Assets Less Current Liabilities	34 592	69 989	56 906	31 074	12 646	17 767	15 987	794	13 575	898	12 694
Trade Creditors Trade Payables					351
Trade Debtors Trade Receivables					3 774	37 083	6 494	2 466	568	4 088	3 587
Creditors Due After One Year	7 570	8 431	1 175
Creditors Due Within One Year	52 271	67 573	61 444	52 870	50 575
Fixed Assets	19 444	29 040	17 867	6 256	432
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation	25 341	43 962	43 962	22 915	22 915
Tangible Fixed Assets Depreciation	5 897	14 922	26 095	16 659	22 483

Company staff

Sharon P.

Role: Director

Appointed: 23 December 2016

Latest update: 7 April 2024

Simon C.

Role: Director

Appointed: 24 May 2011

Latest update: 7 April 2024

Angela C.

Role: Director

Appointed: 07 April 2004

Latest update: 7 April 2024