GLANSEVERN PROPERTIES LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
5,183 GBP2024-03-31
6,964 GBP2023-03-31
Fixed Assets - Investments
111,083 GBP2024-03-31
113,315 GBP2023-03-31
Investment Property
11,402,044 GBP2024-03-31
10,266,351 GBP2023-03-31
Fixed Assets
11,518,310 GBP2024-03-31
10,386,630 GBP2023-03-31
Total Inventories
2,252,635 GBP2024-03-31
2,246,320 GBP2023-03-31
Debtors
930,645 GBP2024-03-31
986,684 GBP2023-03-31
Cash at bank and in hand
870,016 GBP2024-03-31
1,084,008 GBP2023-03-31
Current Assets
4,053,296 GBP2024-03-31
4,317,012 GBP2023-03-31
Creditors
Current
1,799,196 GBP2024-03-31
2,011,680 GBP2023-03-31
Net Current Assets/Liabilities
2,254,100 GBP2024-03-31
2,305,332 GBP2023-03-31
Total Assets Less Current Liabilities
13,772,410 GBP2024-03-31
12,691,962 GBP2023-03-31
Net Assets/Liabilities
13,562,410 GBP2024-03-31
12,522,976 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
361,535 GBP2024-03-31
361,535 GBP2023-03-31
Retained earnings (accumulated losses)
12,210,132 GBP2024-03-31
11,461,810 GBP2023-03-31
Equity
13,562,410 GBP2024-03-31
12,522,976 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,780 GBP2023-03-31
Computers
47,987 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,780 GBP2024-03-31
67,780 GBP2023-03-31
Computers
42,804 GBP2024-03-31
41,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,584 GBP2024-03-31
108,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,183 GBP2024-03-31
6,964 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
984 GBP2024-03-31
816 GBP2023-03-31
Other Investments Other Than Loans
984 GBP2024-03-31
816 GBP2023-03-31
Investment Property - Fair Value Model
11,402,044 GBP2024-03-31
10,266,351 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,883 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
146,665 GBP2024-03-31
238,005 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
610,097 GBP2024-03-31
748,679 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
930,645 GBP2024-03-31
986,684 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,700 GBP2024-03-31
16,770 GBP2023-03-31
Amounts owed to group undertakings
Current
1,479,466 GBP2024-03-31
1,479,825 GBP2023-03-31
Other Taxation & Social Security Payable
Current
171,657 GBP2024-03-31
476,380 GBP2023-03-31
Other Creditors
Current
140,373 GBP2024-03-31
38,705 GBP2023-03-31
Related profiles found in government register
GLANSEVERN PROPERTIES LIMITED
InfoRegistered number 00800115
First Floor Offices The Old Bakery, Lewes Road, Forest Row, East Sussex RH18 5HD
Private Limited Company incorporated on 1964-04-08 (61 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0GLANSEVERN PROPERTIES LIMITED
SRegistered number 00800115

London & Thames House, 70-72 Croydon Road, Caterham, Surrey, England, CR3 6QD
Limited Company in England & Wales, England And Wales
CIF 1