Glenwood Developments Limited in Southampton, SO19 9FJ

Description

Data updated on: 01-11-2023

Glenwood Developments Limited with reg. no. 02888616 has been in this business field for 30 years. This Private Limited Company is located at 37 St. Annes Gardens, Woolston, Southampton and company's area code is SO19 9FJ. The enterprise's classified under the NACE and SIC code 33150 and their NACE code stands for Repair and maintenance of ships and boats. 2023-01-31 is the last time when company accounts were filed.

Within the company, many of director's obligations have so far been fulfilled by Gary W. and Geoffrey C.. When it comes to these two individuals, Gary W. has been with the company for the longest time, having become a vital addition to the Management Board 30 years ago. To support the directors in their duties, this particular company has been utilizing the skillset of Gary W. as a secretary for the last 30 years.

Executives who control the firm include: Gary W. has substantial control or influence over the company. Geoffrey C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	802 847	778 195	697 621	715 685

Balance Sheet
Cash Bank On Hand				78 673	45 010	30 387	31 781	26 768	58 258
Current Assets	283 992	117 965	63 362	99 834	73 532	63 749	66 164	52 447	62 310
Debtors	60 216	25 716	32 053	20 161	26 564	18 362	25 633	24 679	4 052
Net Assets Liabilities					875 598	893 778	897 316	841 119	844 265
Other Debtors				13 537	27 754	34 685	11 664	15 052	133
Property Plant Equipment				677 688	5 890	4 807	4 068	3 458	2 997
Total Inventories				1 000	1 000	15 000	8 750	1 000
Cash Bank In Hand	216 976	91 249	30 309	78 673
Stocks Inventory	6 800	1 000	1 000	1 000
Tangible Fixed Assets	608 895	708 343	690 346	677 688

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	802 747	778 095	697 521	715 585
Shareholder Funds	802 847	778 195	697 621	715 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				65 411	67 430	68 680	69 418	70 028	70 489
Average Number Employees During Period								2	2
Corporation Tax Payable				2 403	4 230	2 383	979		859
Corporation Tax Recoverable								905
Creditors				61 837	53 824	62 675	64 918	79 060	85 404
Deferred Tax Asset Debtors				2 169	958
Dividends Paid				10 000	34 000
Fixed Assets					855 890	897 307	896 568	880 958	880 497
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-669 779
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-15 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 019	1 250	739	610	461
Investment Property					850 000	892 500	892 500	877 500	877 500
Investment Property Fair Value Model							892 500	877 500
Net Current Assets Liabilities	224 459	89 115	7 275	37 997	19 708	1 074	1 246	-26 613	-23 094
Number Shares Issued Fully Paid						100	100
Other Creditors				53 257	48 293	60 292	58 651	78 863	83 150
Other Taxation Social Security Payable				2 349	1 301		5 288	197	1 395
Par Value Share		1	1	1		1	1
Profit Loss				28 064	193 913
Property Plant Equipment Gross Cost				743 099	73 320	73 486	73 486	73 486
Provisions For Liabilities Balance Sheet Subtotal						4 603	498	13 226	13 138
Total Additions Including From Business Combinations Property Plant Equipment						167
Total Assets Less Current Liabilities	833 354	797 458	697 621	715 685	875 598	898 381	897 814	854 345	857 403
Trade Creditors Trade Payables				3 828
Trade Debtors Trade Receivables				4 455	-1 190	-16 323	13 969	8 722	3 919
Advances Credits Repaid In Period Directors		2 101
Creditors Due After One Year	23 322	13 256
Creditors Due Within One Year	59 533	28 850	56 087	61 837
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	7 185	6 007
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Gary W.

Role: Director

Appointed: 18 January 1994

Latest update: 24 March 2024

Gary W.

Role: Secretary

Appointed: 18 January 1994

Latest update: 24 March 2024

Geoffrey C.

Role: Director

Appointed: 18 January 1994

Latest update: 24 March 2024

People with significant control

Gary W.

Notified on 23 December 2016

Nature of control:

substantial control or influence

Geoffrey C.

Notified on 23 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts 1 July 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 July 2014
Annual Accounts 19 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Glenwood Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Gary W.

Geoffrey C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Gary W.

Geoffrey C.

Accounts Documents

Company filings

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