Investment Property
21,821,763 GBP2024-03-31
14,954,500 GBP2023-03-31
Debtors
614,243 GBP2024-03-31
650,060 GBP2023-03-31
Cash at bank and in hand
96,878 GBP2024-03-31
358,431 GBP2023-03-31
Current Assets
711,121 GBP2024-03-31
1,008,491 GBP2023-03-31
Net Current Assets/Liabilities
-13,337,250 GBP2024-03-31
-13,371,744 GBP2023-03-31
Total Assets Less Current Liabilities
8,484,513 GBP2024-03-31
1,582,756 GBP2023-03-31
Creditors
Non-current
-4,943,922 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,432,591 GBP2024-03-31
1,463,956 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,431,591 GBP2024-03-31
1,462,956 GBP2023-03-31
Equity
1,432,591 GBP2024-03-31
1,463,956 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
21,821,763 GBP2024-03-31
14,954,500 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,700,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
97,847 GBP2024-03-31
298,956 GBP2023-03-31
Amounts Owed By Related Parties
287,835 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
172,561 GBP2024-03-31
114,704 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
558,243 GBP2024-03-31
413,660 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
612,967 GBP2024-03-31
5,971,939 GBP2023-03-31
Trade Creditors/Trade Payables
Current
161,666 GBP2024-03-31
31,781 GBP2023-03-31
Amounts owed to group undertakings
Current
12,943,566 GBP2024-03-31
7,980,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
6,782 GBP2023-03-31
Other Creditors
Current
330,172 GBP2024-03-31
389,733 GBP2023-03-31
Non-current
4,943,922 GBP2024-03-31
0 GBP2023-03-31
GLENTROOL ESTATES GROUP LIMITED
InfoLIMCO SIXTY TWO LIMITED - 2002-04-29
Registered number 03832605
8 Wells Promenade, Ilkley, West Yorkshire LS29 9LF
Private Limited Company incorporated on 1999-08-27 (25 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-27
CIF 0GLENTROOL ESTATES GROUP LIMITED
SRegistered number 03832605

35, Brook Street, Ilkley, West Yorkshire, England, LS29 8AG
COMPANIES HOUSE CROWN WAY CARDIFF WALES
CIF 1 GLENTROOL ESTATES GROUP LTD
SRegistered number 03832605

8, Wells Promenade, Ilkley, West Yorkshire, England, LS29 9LF
ENGLAND & WALES
CIF 2 GLENTROOL ESTATES GROUP LIMITED
SRegistered number 03832605

8, Wells Promenade, Ilkley, West Yorkshire, England, LS29 9LF
Limited Company in England
CIF 3 GLENTROOL ESTATES GROUP LIMITED
SRegistered number 03832605

8, West End Rise, Horsforth, Leeds, England, LS18 5JL
Limited Company in England And Wales, England
CIF 4