Glenlee Construction Limited in Maldon, CM9 5PN

Description

Data updated on: 01-11-2023

Registered with number 02772698 32 years ago, Glenlee Construction Limited is a Private Limited Company. The company's current registration address is Office 3 Kings Head Centre, 38 High Street Maldon. This business's declared SIC number is 43290, that means Other construction installation. The company's most recent financial reports were submitted for the period up to 2021/12/31 and the most recent annual confirmation statement was submitted on 2022/12/09.

Since Thu, 10th Dec 1992, the company has only been supervised by an individual managing director: Terence M. who has been with it for 32 years. Furthermore, the managing director's duties are often aided with by a secretary - Jacqueline M., who was chosen by this company on Thu, 10th Dec 1992.

Terence M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	817	320	1 965	1 572	6 823

Balance Sheet
Cash Bank In Hand	331	438	642	565	2 367
Cash Bank On Hand					2 367	2 218	1 713	1 581	1 319	2 483	1 192	1 475
Property Plant Equipment					12 013	10 405	9 019	11 638	9 894	8 411	11 314	9 618
Tangible Fixed Assets	3 117	3 062	4 966	7 445	12 013
Current Assets	331	438
Net Assets Liabilities Including Pension Asset Liability	817	320

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	815	318	1 963	1 570	6 821
Shareholder Funds	817	320	1 965	1 572	6 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 862	6 470	7 856	9 237	10 981	12 464	14 461	16 157
Average Number Employees During Period							1	2	2	2	2	2
Creditors					7 557	566	66	66	66	66	66	2 066
Creditors Due Within One Year		3 180	3 643	6 438	7 557
Increase From Depreciation Charge For Year Property Plant Equipment						1 608	1 386	1 381	1 744	1 483	1 997	1 696
Net Current Assets Liabilities	-2 300	-2 742	-3 001	-5 873	-5 190	1 652	1 647	1 515	1 253	2 417	1 126	-591
Number Shares Allotted			2	2	2
Other Creditors					5 531	566	66	66	66	66	66	2 066
Other Taxation Social Security Payable					2 026
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					16 875	16 875	16 875	20 875	20 875	20 875	25 775
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		484	4 900	5 794	5 000
Tangible Fixed Assets Cost Or Valuation	6 292	6 776	8 981	11 875	16 875
Tangible Fixed Assets Depreciation	3 175	3 714	4 015	4 430	4 862
Tangible Fixed Assets Depreciation Charged In Period			876	850	432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			575	435
Tangible Fixed Assets Disposals			2 695	2 900
Total Additions Including From Business Combinations Property Plant Equipment								4 000			4 900
Total Assets Less Current Liabilities	817	320	1 965	1 572	6 823	12 057	10 666	13 153	11 147	10 828	12 440	9 027
Creditors Due Within One Year Total Current Liabilities	2 631	3 180
Fixed Assets	3 117	3 062
Tangible Fixed Assets Depreciation Charge For Period		539

Company staff

Jacqueline M.

Role: Secretary

Appointed: 10 December 1992

Latest update: 31 December 2023

Terence M.

Role: Director

Appointed: 10 December 1992

Latest update: 31 December 2023

People with significant control

Terence M.

Notified on 10 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Glenlee Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Terence M.

Swift Incorporations Limited

People with significant control

Terence M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies