Glenthorpe Homes Limited in Manchester, M22 4FY

Description

Data updated on: 01-11-2023

Registered with number 09643368 nine years ago, Glenthorpe Homes Limited is a Private Limited Company. Its actual office address is 377a Palatine Road, Northenden Manchester. This enterprise's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. Glenthorpe Homes Ltd released its account information for the financial year up to Thursday 30th June 2022. Its latest annual confirmation statement was submitted on Saturday 17th June 2023.

The info we gathered describing this particular enterprise's executives indicates a leadership of two directors: Nadia K. and Hana K. who joined the company's Management Board on June 1, 2020 and June 17, 2015.

Hana K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 973

Balance Sheet
Cash Bank On Hand	28 787	50 672	61 164
Current Assets	28 910	50 672	61 164	12 318	52 263	65 916	5 339	4 684
Debtors	123	7 527
Net Assets Liabilities	9 973	27 921	21 962	15 012	24 981	33 688	12 074	11 970
Other Debtors	122	7 527
Property Plant Equipment	2 837	1 691	612
Cash Bank In Hand	28 787
Net Assets Liabilities Including Pension Asset Liability	9 973
Tangible Fixed Assets	2 837

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 972
Shareholder Funds	9 973

Other Financial Data
Version Production Software					2 021	2 022	2 023	2 023
Accrued Liabilities		25 840	30 476
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 896	1 740
Accumulated Depreciation Impairment Property Plant Equipment	1 238	2 385	3 463
Average Number Employees During Period		1	1	1	2	2	2	2
Corporation Tax Payable	2 913	6 128
Creditors	21 259	31 968	9 338	118 040	69 029	78 819	51 980	51 429
Deferred Tax Liabilities			321
Fixed Assets	2 837		612	135 432	182 298	181 992	181 992	181 992
Increase From Depreciation Charge For Year Property Plant Equipment		1 147	1 079
Net Current Assets Liabilities	7 651	26 230	21 350	-105 722	-16 766	-12 903	-46 641	-46 745
Number Shares Issued Fully Paid		1
Other Creditors	18 346	17 992
Par Value Share	1	1
Property Plant Equipment Gross Cost	4 075	4 075	4 075
Provisions For Liabilities Balance Sheet Subtotal	515	321
Taxation Social Security Payable		6 128	9 338
Total Assets Less Current Liabilities	10 488	28 242	52 438	29 710	165 532	169 089	135 351	135 247
Trade Debtors Trade Receivables	1
Creditors Due Within One Year	21 259
Number Shares Allotted	1
Provisions For Liabilities Charges	515
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 075
Tangible Fixed Assets Cost Or Valuation	4 075
Tangible Fixed Assets Depreciation	1 238
Tangible Fixed Assets Depreciation Charged In Period	1 238

Company staff

Nadia K.

Role: Director

Appointed: 01 June 2020

Latest update: 19 February 2024

Hana K.

Role: Director

Appointed: 17 June 2015

Latest update: 19 February 2024

People with significant control

Hana K.

Notified on 29 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-06-17
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Glenthorpe Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia K.

Hana K.

People with significant control

Hana K.

Accounts Documents

Company filings

Filing category

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