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 3
  • 1
    Vashisht, Aruna
    Director born in August 1954
    Individual (1 offspring)
    Officer
    1995-06-15 ~ now
    OF - Director → CIF 0
  • 2
    Sharma, Shailja Sakhuja, Mrs.
    Company Director born in January 1966
    Individual (4 offsprings)
    Officer
    1998-07-24 ~ now
    OF - Director → CIF 0
  • 3
    Sharma, Anup Kumar
    Company Director born in February 1958
    Individual (4 offsprings)
    Officer
    1995-06-15 ~ now
    OF - Director → CIF 0
    Sharma, Anup Kumar
    Individual (4 offsprings)
    Officer
    2001-01-01 ~ now
    OF - Secretary → CIF 0
    Mr Anup Kumar Sharma
    Born in February 1958
    Individual (4 offsprings)
    Person with significant control
    2017-05-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 3
  • 1
    Vashisht, Sohan Lal, Dr
    Doctor born in January 1944
    Individual (1 offspring)
    Officer
    1995-06-15 ~ 2002-01-08
    OF - Director → CIF 0
    Vashisht, Sohan Lal, Dr
    Individual (1 offspring)
    Officer
    1995-06-15 ~ 2001-01-01
    OF - Secretary → CIF 0
  • 2
    Nominee Directors Ltd
    Individual
    Officer
    1995-06-15 ~ 1995-06-15
    OF - Nominee Director → CIF 0
  • 3
    3 Garden Walk, London
    Corporate (1 offspring)
    Officer
    1995-06-15 ~ 1995-06-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GLENGARIFF COMPANY LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,237,873 GBP2023-12-31
1,299,353 GBP2022-12-31
Debtors
30,266 GBP2023-12-31
28,780 GBP2022-12-31
Cash at bank and in hand
94,695 GBP2023-12-31
86,438 GBP2022-12-31
Current Assets
124,961 GBP2023-12-31
115,218 GBP2022-12-31
Net Current Assets/Liabilities
-46,564 GBP2023-12-31
-29,439 GBP2022-12-31
Total Assets Less Current Liabilities
1,191,309 GBP2023-12-31
1,269,914 GBP2022-12-31
Creditors
Non-current
-626,613 GBP2023-12-31
-604,623 GBP2022-12-31
Net Assets/Liabilities
542,622 GBP2023-12-31
653,372 GBP2022-12-31
Equity
Called up share capital
750,000 GBP2023-12-31
750,000 GBP2022-12-31
Retained earnings (accumulated losses)
-207,378 GBP2023-12-31
-96,628 GBP2022-12-31
Equity
542,622 GBP2023-12-31
653,372 GBP2022-12-31
Average Number of Employees
552023-01-01 ~ 2023-12-31
532022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,852,600 GBP2023-12-31
1,852,600 GBP2022-12-31
Plant and equipment
204,695 GBP2023-12-31
204,695 GBP2022-12-31
Furniture and fittings
81,328 GBP2023-12-31
84,499 GBP2022-12-31
Motor vehicles
63,990 GBP2023-12-31
63,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,202,613 GBP2023-12-31
2,205,784 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,657 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
703,988 GBP2023-12-31
666,936 GBP2022-12-31
Plant and equipment
193,298 GBP2023-12-31
190,451 GBP2022-12-31
Furniture and fittings
47,457 GBP2023-12-31
43,712 GBP2022-12-31
Motor vehicles
19,997 GBP2023-12-31
5,332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
964,740 GBP2023-12-31
906,431 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
37,052 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,847 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
8,293 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,665 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,548 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,148,612 GBP2023-12-31
1,185,664 GBP2022-12-31
Plant and equipment
11,397 GBP2023-12-31
14,244 GBP2022-12-31
Furniture and fittings
33,871 GBP2023-12-31
40,787 GBP2022-12-31
Motor vehicles
43,993 GBP2023-12-31
58,658 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,777 GBP2023-12-31
15,795 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,489 GBP2023-12-31
12,985 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
30,266 GBP2023-12-31
28,780 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,865 GBP2023-12-31
24,604 GBP2022-12-31
Other Taxation & Social Security Payable
Current
39,688 GBP2023-12-31
28,189 GBP2022-12-31
Other Creditors
Current
109,972 GBP2023-12-31
91,864 GBP2022-12-31
Non-current
626,613 GBP2023-12-31
604,623 GBP2022-12-31

  • GLENGARIFF COMPANY LIMITED
    Info
    Registered number 03068591
    45 Freeland Road, Clacton On Sea, Essex CO15 1LX
    Private Limited Company incorporated on 1995-06-15 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.