GLEN HOLMES BUILDERS LIMITED
Period: 2004-12-08 ~ 2023-06-22
Company number: 05307648
Registered name GLEN HOLMES BUILDERS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2022-04-01 Dissolved on 2023-06-22
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
43999 - Other Specialised Construction Activities N.e.c.
41202 - Construction Of Domestic Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2020-04-01 ~ 2021-03-31
3 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 974 GBP 2020-03-31
Fixed Assets 974 GBP 2020-03-31
Total Inventories 250 GBP 2020-03-31
Debtors Current
33,481 GBP 2021-03-31
37,861 GBP 2020-03-31
Cash at bank and in hand 30,416 GBP 2021-03-31
30,180 GBP 2020-03-31
Current Assets 63,897 GBP 2021-03-31
68,291 GBP 2020-03-31
Creditors Current, Amounts falling due within one year
-5,769 GBP 2021-03-31
-9,438 GBP 2020-03-31
Net Current Assets/Liabilities 58,128 GBP 2021-03-31
58,853 GBP 2020-03-31
Total Assets Less Current Liabilities 58,128 GBP 2021-03-31
59,827 GBP 2020-03-31
Net Assets/Liabilities 58,128 GBP 2021-03-31
59,827 GBP 2020-03-31
Equity Called up share capital
1 GBP 2021-03-31
1 GBP 2020-03-31
Retained earnings (accumulated losses)
58,127 GBP 2021-03-31
59,826 GBP 2020-03-31
Equity 58,128 GBP 2021-03-31
59,827 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
476 GBP 2020-03-31
Motor vehicles
16,399 GBP 2020-03-31
Furniture and fittings
2,491 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 19,366 GBP 2020-03-31
Property, Plant & Equipment - Other Disposals Plant and equipment
-476 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
-16,399 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
-2,491 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals -19,366 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
452 GBP 2020-03-31
Motor vehicles
15,592 GBP 2020-03-31
Furniture and fittings
2,348 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 18,392 GBP 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-452 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
-15,592 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
-2,348 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -18,392 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
24 GBP 2020-03-31
Motor vehicles
807 GBP 2020-03-31
Furniture and fittings
143 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
4,770 GBP 2020-03-31
Other Debtors Current
30,477 GBP 2021-03-31
Prepayments/Accrued Income Current
365 GBP 2021-03-31
30,452 GBP 2020-03-31
Amount of corporation tax that is recoverable Current
2,639 GBP 2021-03-31
2,639 GBP 2020-03-31
Trade Creditors/Trade Payables Current
528 GBP 2020-03-31
Taxation/Social Security Payable Current
1,819 GBP 2021-03-31
1,964 GBP 2020-03-31
Other Creditors Current
1,672 GBP 2021-03-31
3,338 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
2,278 GBP 2021-03-31
3,608 GBP 2020-03-31
Creditors Current
5,769 GBP 2021-03-31
9,438 GBP 2020-03-31
GLEN HOLMES BUILDERS LIMITED Info Registered number 05307648 C/o Larking Green 1st Floor Prospect House, Rouen Road, Norwich NR1 1RE
PRIVATE LIMITED COMPANY incorporated on 2004-12-08 and dissolved on 2023-06-22 (18 years 6 months). The status of the company number is Dissolved .
CIF 0