Glenthorne Build Ltd in London, N14 6HF

Description

Data updated on: 01-11-2023

This Glenthorne Build Ltd company has been on the market for 8 years, as it's been founded in 2016. Started with Registered No. 10161241, Glenthorne Build is a Private Limited Company with office in Southgate Office Village, London N14 6HF. This enterprise's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Tue, 31st May 2022 is the last time account status updates were reported.

In the firm, the full extent of director's assignments have so far been fulfilled by Peter P. who was assigned to lead the company on Wednesday 4th May 2016.

The companies that control the firm are as follows: Glenthorne Group Ltd owns over 3/4 of company shares. This company can be reached in London at Broad Walk, N21 3DA and was registered as a PSC under the registration number 09250489. Peter P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	12 275	1 616	8 362	94 569	4 077	5 735	8 962
Current Assets	32 259	7 703	30 639	113 164	157 516	486 831	983 641
Debtors	19 984	6 087	22 277	18 595	153 439	481 096	974 679
Net Assets Liabilities			13 387	31 174	40 818	69 624	99 216
Property Plant Equipment	2 300	14 720	11 944	12 231	15 740	12 654

Other Financial Data
Accrued Liabilities	1 301	1 620	1 401	1 711	1 761	1 809	2 150
Accumulated Depreciation Impairment Property Plant Equipment	766	5 674	9 654	13 731	18 978	13 729	18 620
Amounts Owed By Group Undertakings	10 229				142 640	142 640	142 640
Amounts Owed To Group Undertakings	10 000		14 000	39 000	29 961	301 137	663 037
Bank Borrowings Overdrafts					10 000	10 000	10 000
Corporation Tax Payable	2 986			2 000	1 484	7 275	6 467
Corporation Tax Recoverable		2 363	2 363
Creditors	28 187	13 195	29 196	50 000	40 000	30 000	879 102
Increase From Depreciation Charge For Year Property Plant Equipment	766	4 908	3 980	4 077	5 247	5 314	2 074
Net Current Assets Liabilities	4 072	-5 492	1 443	68 943	65 078	86 970	104 539
Other Taxation Social Security Payable					974		5 471
Prepayments		726	1 407	1 935	1 412	1 956	5 429
Property Plant Equipment Gross Cost	3 066	20 394	21 598	25 962	34 718	26 383	8 580
Recoverable Value-added Tax	9 755	2 998	6 626	16 660	9 387	18 075	27 555
Total Additions Including From Business Combinations Property Plant Equipment	3 066	17 328	1 204	4 364	8 756	5 515	6 913
Total Assets Less Current Liabilities	6 372	9 228	13 387	81 174	80 818	99 624	119 215
Trade Creditors Trade Payables							131 780
Trade Debtors Trade Receivables			11 881			318 425	799 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 563
Disposals Property Plant Equipment						13 850
Other Creditors					46 028

Company staff

Peter P.

Role: Director

Appointed: 04 May 2016

Latest update: 4 December 2023

People with significant control

Glenthorne Group Ltd

Address: 19 Broad Walk, London, N21 3DA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 09250489

Notified on 4 May 2016

Nature of control:

over 3/4 of shares

Peter P.

Notified on 4 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	04 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Glenthorne Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

People with significant control

Glenthorne Group Ltd

Peter P.

Accounts Documents

Company filings

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