GLANSEVERN PROPERTIES LIMITED
Period: 1964-04-08 ~ now
Company number: 00800115
Registered name GLANSEVERN PROPERTIES LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
41202 - Construction Of Domestic Buildings
Brief company account Property, Plant & Equipment 4,114 GBP 2025-03-31
5,183 GBP 2024-03-31
Fixed Assets - Investments 81,535 GBP 2025-03-31
111,083 GBP 2024-03-31
Investment Property 12,237,244 GBP 2025-03-31
11,402,044 GBP 2024-03-31
Fixed Assets 12,322,893 GBP 2025-03-31
11,518,310 GBP 2024-03-31
Total Inventories 2,252,135 GBP 2025-03-31
2,252,635 GBP 2024-03-31
Debtors 697,762 GBP 2025-03-31
930,645 GBP 2024-03-31
Cash at bank and in hand 1,091,163 GBP 2025-03-31
870,016 GBP 2024-03-31
Current Assets 4,041,060 GBP 2025-03-31
4,053,296 GBP 2024-03-31
Creditors Current
1,697,975 GBP 2025-03-31
1,799,196 GBP 2024-03-31
Net Current Assets/Liabilities 2,343,085 GBP 2025-03-31
2,254,100 GBP 2024-03-31
Total Assets Less Current Liabilities 14,665,978 GBP 2025-03-31
13,772,410 GBP 2024-03-31
Net Assets/Liabilities 14,349,791 GBP 2025-03-31
13,562,410 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Capital redemption reserve
361,535 GBP 2025-03-31
361,535 GBP 2024-03-31
Retained earnings (accumulated losses)
12,690,313 GBP 2025-03-31
12,210,132 GBP 2024-03-31
Equity 14,349,791 GBP 2025-03-31
13,562,410 GBP 2024-03-31
Average Number of Employees 6 2024-04-01 ~ 2025-03-31
6 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
67,780 GBP 2025-03-31
67,780 GBP 2024-03-31
Computers
48,876 GBP 2025-03-31
47,987 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 116,656 GBP 2025-03-31
115,767 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
67,780 GBP 2025-03-31
67,780 GBP 2024-03-31
Computers
44,762 GBP 2025-03-31
42,804 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 112,542 GBP 2025-03-31
110,584 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
1,958 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,958 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Computers
4,114 GBP 2025-03-31
5,183 GBP 2024-03-31
Other Investments Other Than Loans Cost valuation
936 GBP 2025-03-31
984 GBP 2024-03-31
Other Investments Other Than Loans 984 GBP 2024-03-31
Investment Property - Fair Value Model 12,237,244 GBP 2025-03-31
11,402,044 GBP 2024-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
119,639 GBP 2025-03-31
Amounts falling due within one year, Current
173,883 GBP 2024-03-31
Amounts Owed by Group Undertakings Current
159,949 GBP 2025-03-31
146,665 GBP 2024-03-31
Other Debtors Current, Amounts falling due within one year
418,174 GBP 2025-03-31
Amounts falling due within one year, Current
610,097 GBP 2024-03-31
Debtors Current, Amounts falling due within one year
697,762 GBP 2025-03-31
Amounts falling due within one year, Current
930,645 GBP 2024-03-31
Trade Creditors/Trade Payables Current
5,309 GBP 2025-03-31
7,700 GBP 2024-03-31
Amounts owed to group undertakings Current
1,479,586 GBP 2025-03-31
1,479,466 GBP 2024-03-31
Other Taxation & Social Security Payable Current
86,926 GBP 2025-03-31
171,657 GBP 2024-03-31
Other Creditors Current
126,154 GBP 2025-03-31
140,373 GBP 2024-03-31
Related profiles found in government register
GLANSEVERN PROPERTIES LIMITED Info Registered number 00800115 First Floor Offices The Old Bakery, Lewes Road, Forest Row, East Sussex RH18 5HD
PRIVATE LIMITED COMPANY incorporated on 1964-04-08 (62 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-09
CIF 0
GLANSEVERN PROPERTIES LIMITED S Registered number 00800115
London & Thames House, 70-72 Croydon Road, Caterham, Surrey, England, CR3 6QD
Limited Company in England & Wales, England And Wales
CIF 1