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
    Smith, Andrew Michael
    Quarry Manager born in May 1960
    Individual (2 offsprings)
    Officer
    2003-05-09 ~ now
    OF - director → CIF 0
  • 2
    Smith, Terence
    Minerals Consultant born in October 1933
    Individual (4 offsprings)
    Officer
    2003-01-23 ~ now
    OF - director → CIF 0
    Smith, Terence
    Individual (4 offsprings)
    Officer
    2003-01-23 ~ now
    OF - secretary → CIF 0
    Mr Terrence Smith
    Born in October 1933
    Individual (4 offsprings)
    Person with significant control
    2017-01-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Ar Nominees Limited
    Individual
    Officer
    2003-01-23 ~ 2003-01-23
    OF - nominee-director → CIF 0
  • 2
    Ashburton Registrars Limited
    Individual
    Officer
    2003-01-23 ~ 2003-01-23
    OF - nominee-secretary → CIF 0
  • 3
    Williams, Clive Allen
    Sales Manager born in October 1938
    Individual (2 offsprings)
    Officer
    2003-05-16 ~ 2010-12-23
    OF - director → CIF 0
  • 4
    Smith, Winifred Mary
    Company Director born in July 1934
    Individual (1 offspring)
    Officer
    2003-01-23 ~ 2003-05-09
    OF - director → CIF 0
  • 5
    Riley, Timothy James
    Manager born in June 1957
    Individual (2 offsprings)
    Officer
    2003-05-16 ~ 2010-12-23
    OF - director → CIF 0
parent relation
Company in focus

GLEBE STONE SALES LIMITED

Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
170,556 GBP2024-05-31
236,358 GBP2023-05-31
Fixed Assets
170,556 GBP2024-05-31
236,358 GBP2023-05-31
Debtors
55,021 GBP2024-05-31
92,229 GBP2023-05-31
Cash at bank and in hand
42,980 GBP2024-05-31
51,377 GBP2023-05-31
Current Assets
98,001 GBP2024-05-31
143,606 GBP2023-05-31
Creditors
Current
53,080 GBP2024-05-31
75,705 GBP2023-05-31
Net Current Assets/Liabilities
44,921 GBP2024-05-31
67,901 GBP2023-05-31
Total Assets Less Current Liabilities
215,477 GBP2024-05-31
304,259 GBP2023-05-31
Net Assets/Liabilities
183,550 GBP2024-05-31
260,402 GBP2023-05-31
Equity
Called up share capital
997 GBP2024-05-31
997 GBP2023-05-31
Retained earnings (accumulated losses)
182,553 GBP2024-05-31
259,405 GBP2023-05-31
Equity
183,550 GBP2024-05-31
260,402 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
873,538 GBP2024-05-31
858,741 GBP2023-05-31
Furniture and fittings
807 GBP2024-05-31
807 GBP2023-05-31
Motor vehicles
22,660 GBP2024-05-31
22,660 GBP2023-05-31
Computers
2,774 GBP2024-05-31
2,008 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
899,779 GBP2024-05-31
884,216 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
718,029 GBP2024-05-31
643,907 GBP2023-05-31
Furniture and fittings
799 GBP2024-05-31
790 GBP2023-05-31
Motor vehicles
8,313 GBP2024-05-31
1,246 GBP2023-05-31
Computers
2,082 GBP2024-05-31
1,915 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
729,223 GBP2024-05-31
647,858 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,122 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
9 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,067 GBP2023-06-01 ~ 2024-05-31
Computers
167 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
155,509 GBP2024-05-31
214,834 GBP2023-05-31
Furniture and fittings
8 GBP2024-05-31
17 GBP2023-05-31
Motor vehicles
14,347 GBP2024-05-31
21,414 GBP2023-05-31
Computers
692 GBP2024-05-31
93 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
41,380 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
24,829 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
16,551 GBP2024-05-31
16,551 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
38,209 GBP2024-05-31
72,185 GBP2023-05-31
Other Debtors
Current
695 GBP2024-05-31
500 GBP2023-05-31
Prepayments
Current
16,117 GBP2024-05-31
19,544 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
55,021 GBP2024-05-31
92,229 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,379 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,837 GBP2024-05-31
12,213 GBP2023-05-31
Corporation Tax Payable
Current
759 GBP2024-05-31
14,563 GBP2023-05-31
Other Taxation & Social Security Payable
Current
409 GBP2023-05-31
Other Creditors
Current
165 GBP2024-05-31
187 GBP2023-05-31
Accrued Liabilities
Current
11,785 GBP2024-05-31
16,050 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,927 GBP2024-05-31
43,857 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
996 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
  • GLEBE STONE SALES LIMITED
    Info
    Registered number 04646307
    Heritage Barn 13 Main Street, Upton, Newark, Nottinghamshire NG23 5ST
    Private Limited Company incorporated on 2003-01-23 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    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.