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 1
  • Wilson, Mark
    Director born in July 1975
    Individual (23 offsprings)
    Officer
    2017-01-04 ~ now
    OF - Director → CIF 0
    Mr Mark Wilson
    Born in July 1975
    Individual (23 offsprings)
    Person with significant control
    2017-01-04 ~ 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 1
  • Rowell, Kerry Michelle
    Director born in September 1977
    Individual (1 offspring)
    Officer
    2017-06-01 ~ 2021-04-30
    OF - Director → CIF 0
parent relation
Company in focus

GLENDALE PRESENTATION SOLUTIONS LIMITED

Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Intangible Assets
37,367 GBP2024-01-31
49,167 GBP2023-01-31
Property, Plant & Equipment
6,638 GBP2024-01-31
7,541 GBP2023-01-31
Fixed Assets
44,005 GBP2024-01-31
56,708 GBP2023-01-31
Debtors
82,235 GBP2024-01-31
107,186 GBP2023-01-31
Cash at bank and in hand
208,007 GBP2024-01-31
180,283 GBP2023-01-31
Current Assets
350,882 GBP2024-01-31
334,044 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-115,761 GBP2024-01-31
-159,614 GBP2023-01-31
Net Current Assets/Liabilities
235,121 GBP2024-01-31
174,430 GBP2023-01-31
Total Assets Less Current Liabilities
279,126 GBP2024-01-31
231,138 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-13,296 GBP2024-01-31
-23,297 GBP2023-01-31
Net Assets/Liabilities
264,071 GBP2024-01-31
206,408 GBP2023-01-31
Equity
Called up share capital
8 GBP2024-01-31
8 GBP2023-01-31
Retained earnings (accumulated losses)
264,063 GBP2024-01-31
206,400 GBP2023-01-31
Equity
264,071 GBP2024-01-31
206,408 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
118,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,633 GBP2024-01-31
68,833 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,800 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
37,367 GBP2024-01-31
49,167 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Other
23,532 GBP2024-01-31
22,334 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,894 GBP2024-01-31
14,793 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,101 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
6,638 GBP2024-01-31
7,541 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
76,396 GBP2024-01-31
102,581 GBP2023-01-31
Other Debtors
Amounts falling due within one year
5,839 GBP2024-01-31
4,605 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
82,235 GBP2024-01-31
107,186 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,020 GBP2024-01-31
10,019 GBP2023-01-31
Trade Creditors/Trade Payables
Current
43,917 GBP2024-01-31
97,116 GBP2023-01-31
Other Taxation & Social Security Payable
Current
43,607 GBP2024-01-31
32,876 GBP2023-01-31
Other Creditors
Current
18,217 GBP2024-01-31
19,603 GBP2023-01-31
Creditors
Current
115,761 GBP2024-01-31
159,614 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,296 GBP2024-01-31
23,297 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,063 GBP2024-01-31
9,189 GBP2023-01-31
  • GLENDALE PRESENTATION SOLUTIONS LIMITED
    Info
    Registered number 10546920
    Unit 5 Glaholm Road, Sunderland, Tyne & Wear SR1 2NX
    Private Limited Company incorporated on 2017-01-04 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.