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
    Phillips, Joseph Thomas Luke
    Born in April 1981
    Individual (2 offsprings)
    Officer
    2014-02-25 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Joseph Thomas Luke Phillips
    Born in April 1981
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Phillips, Emma Kate
    Born in May 1980
    Individual (2 offsprings)
    Officer
    2018-07-20 ~ now
    OF - LLP Designated Member → CIF 0
Ceased 4
  • 1
    Anker, Kirsty Rachael
    Born in October 1985
    Individual
    Officer
    2018-07-20 ~ 2020-04-03
    OF - LLP Designated Member → CIF 0
  • 2
    Tiara, Nina
    Born in February 1970
    Individual (4 offsprings)
    Officer
    2014-02-25 ~ 2014-03-07
    OF - LLP Designated Member → CIF 0
  • 3
    Sime, Daniel Edward Moncur
    Born in December 1973
    Individual
    Officer
    2014-02-25 ~ 2015-01-01
    OF - LLP Designated Member → CIF 0
  • 4
    Hudson, Simon Edward
    Born in October 1978
    Individual (2 offsprings)
    Officer
    2015-04-01 ~ 2018-02-28
    OF - LLP Designated Member → CIF 0
parent relation
Company in focus

GLASSHOUSE ESTATES AND PROPERTIES LLP

Brief company account
Property, Plant & Equipment
40,809 GBP2023-03-31
23,001 GBP2022-03-31
Fixed Assets
40,809 GBP2023-03-31
23,001 GBP2022-03-31
Debtors
21,941 GBP2023-03-31
34,019 GBP2022-03-31
Cash at bank and in hand
51,113 GBP2023-03-31
41,879 GBP2022-03-31
Current Assets
73,054 GBP2023-03-31
75,898 GBP2022-03-31
Creditors
-49,000 GBP2023-03-31
-46,279 GBP2022-03-31
Net Current Assets/Liabilities
24,054 GBP2023-03-31
29,619 GBP2022-03-31
Total Assets Less Current Liabilities
64,863 GBP2023-03-31
52,620 GBP2022-03-31
Net Assets/Liabilities
739 GBP2023-03-31
88 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,463 GBP2023-03-31
37,633 GBP2022-03-31
Furniture and fittings
661 GBP2023-03-31
661 GBP2022-03-31
Computers
35,731 GBP2023-03-31
27,309 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
84,855 GBP2023-03-31
65,603 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,333 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-13,333 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,385 GBP2023-03-31
20,265 GBP2022-03-31
Furniture and fittings
376 GBP2023-03-31
281 GBP2022-03-31
Computers
27,285 GBP2023-03-31
22,056 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,046 GBP2023-03-31
42,602 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,269 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
95 GBP2022-04-01 ~ 2023-03-31
Computers
5,229 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,593 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,149 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,149 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
32,078 GBP2023-03-31
17,368 GBP2022-03-31
Furniture and fittings
285 GBP2023-03-31
380 GBP2022-03-31
Computers
8,446 GBP2023-03-31
5,253 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
6,426 GBP2023-03-31
25,634 GBP2022-03-31
Prepayments/Accrued Income
Current
1,540 GBP2023-03-31
1,399 GBP2022-03-31
Other Debtors
Current
13,975 GBP2023-03-31
6,986 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
6,876 GBP2023-03-31
4,517 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,437 GBP2023-03-31
10,820 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
6,200 GBP2023-03-31
6,200 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,321 GBP2023-03-31
4,018 GBP2022-03-31
Amount of value-added tax that is payable
Current
22,654 GBP2023-03-31
18,667 GBP2022-03-31
Other Creditors
Current
550 GBP2023-03-31
462 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,595 GBP2023-03-31
1,595 GBP2022-03-31
Creditors
Current
49,000 GBP2023-03-31
46,279 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,634 GBP2023-03-31
14,565 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
36,490 GBP2023-03-31
37,967 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,876 GBP2023-03-31
4,517 GBP2022-03-31
Between one and five year
27,634 GBP2023-03-31
14,565 GBP2022-03-31
Minimum gross finance lease payments owing
34,510 GBP2023-03-31
19,082 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
34,510 GBP2023-03-31
19,082 GBP2022-03-31
  • GLASSHOUSE ESTATES AND PROPERTIES LLP
    Info
    Registered number OC391475
    Berrows Business Centre, Bath Street, Hereford HR1 2HE
    Limited Liability Partnership incorporated on 2014-02-25 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.