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 4
  • 1
    O'sullivan, Timothy Joseph
    Managing Director born in February 1986
    Individual (15 offsprings)
    Officer
    2017-06-28 ~ now
    OF - Director → CIF 0
  • 2
    Dowling, Michael Thomas
    Director born in January 1975
    Individual (7 offsprings)
    Officer
    2017-06-28 ~ now
    OF - Director → CIF 0
    Dowling, Michael Thomas
    Individual (7 offsprings)
    Officer
    2000-03-21 ~ now
    OF - Secretary → CIF 0
  • 3
    O'driscoll, Kacey
    Lawyer born in May 1986
    Individual (11 offsprings)
    Officer
    2023-10-01 ~ now
    OF - Director → CIF 0
  • 4
    LAMVALE GROUP LIMITED - 2011-05-20
    LAMVALE CONSTRUCTION LTD. - 2008-12-08
    22, Barretts Green Road, London, England
    Active Corporate (6 parents, 5 offsprings)
    Equity (Company account)
    1,132,445 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    O'sullivan, Daniel
    Construction Director born in April 1954
    Individual (3 offsprings)
    Officer
    1999-07-21 ~ 2019-05-10
    OF - Director → CIF 0
  • 2
    O'sullivan, Sheila
    Individual
    Officer
    1999-07-21 ~ 2000-03-21
    OF - Secretary → CIF 0
  • 3
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1999-07-21 ~ 1999-07-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GLEESK PROPERTY CO. LTD.

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Turnover/Revenue
331,410 GBP2022-08-01 ~ 2023-07-31
1,381,990 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-13,730 GBP2022-08-01 ~ 2023-07-31
-947,739 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
317,680 GBP2022-08-01 ~ 2023-07-31
434,251 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-5,281 GBP2022-08-01 ~ 2023-07-31
-4,299 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
312,399 GBP2022-08-01 ~ 2023-07-31
429,952 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-242 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
312,407 GBP2022-08-01 ~ 2023-07-31
429,710 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-65,399 GBP2022-08-01 ~ 2023-07-31
-56,454 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
247,008 GBP2022-08-01 ~ 2023-07-31
373,256 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,890,065 GBP2023-07-31
1,890,065 GBP2022-07-31
Fixed Assets
1,890,065 GBP2023-07-31
1,890,065 GBP2022-07-31
Total Inventories
282,489 GBP2023-07-31
282,489 GBP2022-07-31
Debtors
Current
61,407 GBP2023-07-31
51,492 GBP2022-07-31
Cash at bank and in hand
373,970 GBP2023-07-31
612,114 GBP2022-07-31
Current Assets
717,866 GBP2023-07-31
946,095 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-73,626 GBP2023-07-31
-548,863 GBP2022-07-31
Net Current Assets/Liabilities
644,240 GBP2023-07-31
397,232 GBP2022-07-31
Total Assets Less Current Liabilities
2,534,305 GBP2023-07-31
2,287,297 GBP2022-07-31
Net Assets/Liabilities
2,440,599 GBP2023-07-31
2,216,081 GBP2022-07-31
Equity
Called up share capital
1,000,000 GBP2023-07-31
1,000,000 GBP2022-07-31
1,000,000 GBP2021-08-01
Revaluation reserve
281,117 GBP2023-07-31
303,607 GBP2022-07-31
303,607 GBP2021-08-01
Retained earnings (accumulated losses)
1,159,482 GBP2023-07-31
912,474 GBP2022-07-31
539,218 GBP2021-08-01
Equity
2,440,599 GBP2023-07-31
2,216,081 GBP2022-07-31
1,842,825 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
247,008 GBP2022-08-01 ~ 2023-07-31
373,256 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
1,890,065 GBP2023-07-31
1,890,065 GBP2022-07-31
Property, Plant & Equipment
Buildings
1,890,065 GBP2023-07-31
1,890,065 GBP2022-07-31
Finished Goods/Goods for Resale
282,489 GBP2023-07-31
282,489 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
10,909 GBP2023-07-31
100 GBP2022-07-31
Other Debtors
Current
50,498 GBP2023-07-31
50,092 GBP2022-07-31
Prepayments/Accrued Income
Current
1,300 GBP2022-07-31
Amounts owed to group undertakings
Current
3,750 GBP2023-07-31
484,341 GBP2022-07-31
Corporation Tax Payable
Current
65,376 GBP2023-07-31
56,522 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2023-07-31
8,000 GBP2022-07-31
Creditors
Current
73,626 GBP2023-07-31
548,863 GBP2022-07-31
Net Deferred Tax Liability/Asset
93,706 GBP2023-07-31
71,216 GBP2022-07-31
71,216 GBP2021-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
22,490 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
93,706 GBP2023-07-31
71,216 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
  • GLEESK PROPERTY CO. LTD.
    Info
    Registered number 03811093
    22 Barretts Green Road, London NW10 7AE
    Private Limited Company incorporated on 1999-07-21 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    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.