The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mrs Kathleen Hazel Barry
    Born in November 1951
    Individual (3 offsprings)
    Person with significant control
    2020-09-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Barry, Duncan Loudon
    Graduate Business Specialist born in August 1993
    Individual (4 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
    Mr Duncan Loudon Barry
    Born in August 1993
    Individual (4 offsprings)
    Person with significant control
    2020-09-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
parent relation
Company in focus

GLENVARLOCH ESTATES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,473,011 GBP2024-04-30
1,465,400 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
1,473,012 GBP2024-04-30
1,465,401 GBP2023-04-30
Debtors
360,382 GBP2024-04-30
356,853 GBP2023-04-30
Cash at bank and in hand
152,617 GBP2024-04-30
119,638 GBP2023-04-30
Current Assets
512,999 GBP2024-04-30
476,491 GBP2023-04-30
Net Current Assets/Liabilities
-96,430 GBP2024-04-30
-127,617 GBP2023-04-30
Total Assets Less Current Liabilities
1,376,582 GBP2024-04-30
1,337,784 GBP2023-04-30
Net Assets/Liabilities
1,261,614 GBP2024-04-30
1,251,854 GBP2023-04-30
Equity
Called up share capital
3,081 GBP2024-04-30
3,081 GBP2023-04-30
Share premium
643,029 GBP2024-04-30
643,029 GBP2023-04-30
Retained earnings (accumulated losses)
135,261 GBP2024-04-30
106,269 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Investment property
1,470,000 GBP2024-04-30
1,461,000 GBP2023-04-30
Plant and equipment
306 GBP2024-04-30
306 GBP2023-04-30
Motor vehicles
559 GBP2024-04-30
559 GBP2023-04-30
Furniture and fittings
6,231 GBP2024-04-30
7,147 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,477,096 GBP2024-04-30
1,469,012 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
9,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275 GBP2024-04-30
265 GBP2023-04-30
Motor vehicles
329 GBP2024-04-30
252 GBP2023-04-30
Furniture and fittings
3,481 GBP2024-04-30
3,095 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,085 GBP2024-04-30
3,612 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
77 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Investment property
1,470,000 GBP2024-04-30
1,461,000 GBP2023-04-30
Plant and equipment
31 GBP2024-04-30
41 GBP2023-04-30
Motor vehicles
230 GBP2024-04-30
307 GBP2023-04-30
Furniture and fittings
2,750 GBP2024-04-30
4,052 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,541 GBP2024-04-30
106 GBP2023-04-30
Prepayments/Accrued Income
Current
2,857 GBP2024-04-30
1,263 GBP2023-04-30
Other Debtors
Current
354,984 GBP2024-04-30
355,484 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,988 GBP2024-04-30
2,722 GBP2023-04-30
Corporation Tax Payable
Current
8,693 GBP2024-04-30
6,120 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,786 GBP2024-04-30
518 GBP2023-04-30
Amount of value-added tax that is payable
Current
1,630 GBP2024-04-30
3,855 GBP2023-04-30
Other Creditors
Current
1,640 GBP2024-04-30
52 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
587,632 GBP2024-04-30
585,473 GBP2023-04-30
Amounts owed to directors
Current
6,060 GBP2024-04-30
5,368 GBP2023-04-30
Related profiles found in government register
  • GLENVARLOCH ESTATES LIMITED
    Info
    Registered number 01366895
    159 Railway Terrace, Rugby, Warwickshire CV21 3HQ
    Private Limited Company incorporated on 1978-05-05 (47 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    CIF 0
  • GLENVARLOCH ESTATES LIMITED
    S
    Registered number missing
    Manor Court Chambers, Townsend Drive, Attleborough Fields Ind Estate, Nuneaton, England, CV11 6RU
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 125-131 New Union Street, Coventry
    Active Corporate (3 parents)
    Equity (Company account)
    36 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.