Glenzier Sporting Limited in Southwick, BN42 4DG

Description

Data updated on: 01-11-2023

Glenzier Sporting Limited 's been in the United Kingdom for thirteen years. Started with registration number 07602233 in the year 2011, the firm have office at 25 The Green, Southwick BN42 4DG. This enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/04/13.

This company has just one managing director at the current moment controlling this particular firm, namely Michael S. who's been carrying out the director's tasks for thirteen years.

Michael S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 347	-13 493	-16 927	-19 742

Balance Sheet
Cash Bank On Hand											9 249	3 528
Current Assets	9 646	11 854	14 774	10 873	5 833	13 268	6 980	7 079	10 711	14 941	11 243	5 160
Debtors	6 352	4 641	9 527	985							3 369	1 632
Net Assets Liabilities						-46 189	-62 948	-66 294	-59 735	-64 621	-78 851	-88 383
Other Debtors											214	1 097
Property Plant Equipment											27 509	23 645
Cash Bank In Hand	3 294	7 213	5 247	9 888
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Tangible Fixed Assets	6 705	5 029	6 654	9 208

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-9 348	-13 494	-16 928	-19 743
Shareholder Funds	-9 347	-13 493	-16 927	-19 742

Other Financial Data
Accrued Liabilities											553	400
Accrued Liabilities Not Expressed Within Creditors Subtotal							-265	-265	-275	-275	-553
Accumulated Amortisation Impairment Intangible Assets											10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment											43 589	47 753
Additions Other Than Through Business Combinations Property Plant Equipment												4 295
Average Number Employees During Period							1	1	1	1	1	1
Creditors				41 823	59 747	74 154	3 900	3 900	3 900	13 400	36 554	39 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-1 747
Disposals Property Plant Equipment												-3 995
Fixed Assets	14 705	11 029	10 654	11 208	20 156	14 442	15 428	11 571	10 269	10 698	27 509
Increase From Depreciation Charge For Year Property Plant Equipment												5 911
Intangible Assets Gross Cost											10 000	10 000
Net Current Assets Liabilities	-24 052	-24 522	-27 581	-30 950	-53 914	-60 631	-74 476	-73 700	-65 829	-61 644	2 223	-72 056
Number Shares Issued Fully Paid											1	1
Other Creditors											78 722	75 242
Other Remaining Borrowings											36 554	39 972
Par Value Share	1	1	1	1								1
Prepayments											1 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 375
Property Plant Equipment Gross Cost											71 098	71 398
Total Assets Less Current Liabilities	-9 347	-13 493	-16 927	-19 742	-33 758	-46 189	-59 048	-62 129	-55 560	-50 946	-42 297	-48 411
Total Borrowings											36 554	39 972
Trade Creditors Trade Payables											3 149	1 574
Trade Debtors Trade Receivables											1 780	535
Creditors Due Within One Year	33 698	36 376	42 355	41 823
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	8 940		3 843	5 623
Tangible Fixed Assets Cost Or Valuation	8 940	8 940	12 783	18 406
Tangible Fixed Assets Depreciation	2 235	3 911	6 129	9 198
Tangible Fixed Assets Depreciation Charged In Period	2 235	1 676	2 218	3 069

Company staff

Michael S.

Role: Director

Appointed: 13 April 2011

Latest update: 6 January 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 29 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	29 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 29 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Glenzier Sporting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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