Glenhill Motors Limited
143 Leicester Road Glen Parva LE2 9HP Leicester
Number: 07210613
Incorporation date: 2010-03-31
Dissolution date: 2020-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Glenhill Motors started its operations in the year 2010 as a Private Limited Company under the ID 07210613. This firm's headquarters was based in Leicester at 143 Leicester Road. The Glenhill Motors Ltd company had been operating in this business field for at least ten years.
Chris S. was the following company's director, chosen to lead the company in 2010 in March.
Chris S. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| 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 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||||
| Net Worth | 56 908 | 27 682 | 24 514 | 6 992 | 16 578 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 414 | 23 444 | 33 636 | 4 936 | 77 113 | ||||
| Cash Bank On Hand | 77 113 | 95 410 | 78 131 | 121 515 | 470 | ||||
| Current Assets | 277 897 | 259 105 | 194 446 | 160 387 | 179 733 | 128 785 | 120 582 | 181 703 | 470 |
| Debtors | 100 | 6 575 | 24 052 | 850 | 100 | 100 | 100 | 100 | |
| Other Debtors | 100 | 100 | 100 | 100 | |||||
| Property Plant Equipment | 16 426 | 13 962 | 11 868 | 10 088 | 8 575 | ||||
| Stocks Inventory | 270 383 | 229 086 | 136 758 | 154 601 | 102 520 | ||||
| Tangible Fixed Assets | 5 310 | 4 779 | 4 301 | 19 324 | 16 426 | ||||
| Total Inventories | 102 520 | 33 275 | 42 351 | 60 088 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 56 808 | 27 582 | 24 414 | 6 892 | 16 478 | ||||
| Shareholder Funds | 56 908 | 27 682 | 24 514 | 6 992 | 16 578 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 732 | 600 | 720 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 278 | 9 742 | 11 836 | 13 616 | 15 129 | ||||
| Creditors | 179 581 | 138 117 | 133 006 | 218 156 | 42 822 | ||||
| Creditors Due Within One Year | 226 299 | 236 202 | 174 233 | 172 719 | 179 581 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 464 | 2 094 | 1 780 | 1 513 | |||||
| Net Current Assets Liabilities | 51 598 | 22 903 | 20 213 | -12 332 | 152 | -9 332 | -12 424 | -36 453 | -42 352 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 23 704 | 23 704 | 23 704 | 23 704 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 17 103 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 601 | 6 601 | 6 601 | 23 704 | |||||
| Tangible Fixed Assets Depreciation | 1 291 | 1 822 | 2 300 | 4 380 | 7 278 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 531 | 478 | 2 080 | 2 898 | |||||
| Total Assets Less Current Liabilities | 56 908 | 27 682 | 24 514 | 6 992 | 16 578 | 4 630 | -556 | -26 365 | -33 777 |
| Trade Creditors Trade Payables | 2 | 1 | 1 | 1 | |||||
Role: Director
Appointed: 31 March 2010
Latest update: 3 April 2023
Role: Secretary
Appointed: 31 March 2010
Latest update: 3 April 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 26 July 2020 |
| Confirmation statement last made up date | 14 June 2019 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 9 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 27 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 September 2013 |
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Canal Street Off Alveston Road
LE2 8LX
Leicester
Manor Court Chambers Townsend Drive
CV11 6RU
Nuneaton
Unit B1 Dawson House Dawson's Road Barwel Hinckley
LE9 8BE
Leicester
Unit B1 Dawson House Dawson's Road Barwel Hinckley
LE9 8BE
Leicester