Company information:
Glencalvie Lodge Limited (No: 02397578)
Address: SUITES 5&7 3RD FLOOR ROXBY HOUSE, 20-22 STATION ROAD, SIDCUP, KENT, DA15 7EJ
Status: Active
Incorporated: 22-Jun-1989
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 07-Jun-2024
Industry Class: 82110 - Combined office administrative service activities
Current Director: HOWARD COLIN JOHN BROOKS ( DOB: Jul-1943 From: Aug-2012 )
Current Director: ARNAUD JOHN DOMINIC GLENTON ( DOB: Nov-1972 From: Dec-2019 )
Current Director: ALEXANDRA MARIE THURSTON ( DOB: Aug-1974 From: May-2016 )
Current Secretary: PMUK (LONDON) LTD ( From: Aug-2012 )
Resigned Director: JONATHAN RICHARD BASS ( From: Jun-1991 To: Oct-1991 )
Resigned Director: ALLEN BURNS ( From: Apr-1993 To: Jul-1997 )
Resigned Director: ALAN WILLIAM CLARKE ( From: May-1992 To: Oct-2000 )
Resigned Director: ALEXANDER FRANCIS ( From: Jun-2006 To: Oct-2012 )
Resigned Director: DONALD REGINALD GILLATE ( From: Mar-2002 To: Jul-2004 )
Resigned Director: ALAN GRAHAM ( From: Oct-2000 To: Mar-2002 )
Resigned Director: EILEEN CELINE HARE ( DOB: Nov-1930 From: Jun-1991 To: Apr-1993 )
Resigned Director: MAISIE MAHONEY ( From: Mar-2002 To: Jun-2007 )
Resigned Director: NIAMH CATRIONA O REILLY ( From: Aug-2012 To: Aug-2014 )
Resigned Director: GILLIAN RIDGES ( From: Jul-2004 To: Oct-2012 )
Resigned Director: LINDA SMITH ( DOB: Jul-1960 From: May-2016 To: May-2022 )
Resigned Director: DEREK TOMPSON ( DOB: Oct-1947 From: Nov-1997 To: Nov-1999 )
Resigned Director: STEPHEN JOHN WILLIAMS ( From: Jul-1991 To: Oct-2000 )
Resigned Secretary: ALLPROP MANAGEMENT ( From: May-2005 To: Mar-2008 )
Resigned Secretary: ALAN WILLIAM CLARKE ( From: Apr-1993 To: May-1998 )
Resigned Secretary: EILEEN CELINE HARE ( DOB: Nov-1930 From: Jun-1991 To: Apr-1993 )
Resigned Secretary: MAISIE ALICE MAHONEY ( From: May-2003 To: May-2005 )
Resigned Secretary: DAVID JOHN MORGAN ( DOB: Jan-1955 From: May-1998 To: Sep-2002 )
Resigned Secretary: CLAIRE SHERER ( From: Mar-2008 To: May-2010 )
Resigned Secretary: TASKFINE MANAGMENT LIMITED ( From: Sep-2002 To: May-2003 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 9,245 | 9,245 | 9,245 | 9,245 | 9,245 | 9,245 | 9,245 | 9,245 | 9245.0,9245.0,9245.0,9245.0,9245.0,9245.0,9245.0,9245.0 |
| Fixed assets / Property, plant and equipment | 9,245 | 9,245 | 9,245 | 9,245 | 9,245 | 9,245 | 9,245 | 9,245 | 9245.0,9245.0,9245.0,9245.0,9245.0,9245.0,9245.0,9245.0 |
| Current assets | 26,314 | 10,063 | 7,314 | 12,478 | 8,661 | 14,020 | 23,146 | 28,163 | 26314.0,10063.0,7314.0,12478.0,8661.0,14020.0,23146.0,28163.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,697 | 905 | 2,272 | 1,882 | 3,349 | 1,679 | 1,485 | 1,516 | 1697.0,905.0,2272.0,1882.0,3349.0,1679.0,1485.0,1516.0 |
| Current assets / Cash at bank and on hand | 24,617 | 9,158 | 5,042 | 10,596 | 5,312 | 12,341 | 21,661 | 26,647 | 24617.0,9158.0,5042.0,10596.0,5312.0,12341.0,21661.0,26647.0 |
| Net current assets (liabilities) | 26,900 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,26900.0 | |||||||
| Total assets less current liabilities | 33,584 | 18,503 | 14,187 | 18,897 | 16,760 | 22,070 | 31,111 | 36,145 | 33584.0,18503.0,14187.0,18897.0,16760.0,22070.0,31111.0,36145.0 |
| Net assets (liabilities) | 33,584 | 18,503 | 14,187 | 18,897 | 16,760 | 22,070 | 31,111 | 36,145 | 33584.0,18503.0,14187.0,18897.0,16760.0,22070.0,31111.0,36145.0 |
| Equity / share capital and reserves | 33,584 | 18,503 | 14,187 | 18,897 | 16,760 | 22,070 | 31,111 | 36,145 | 33584.0,18503.0,14187.0,18897.0,16760.0,22070.0,31111.0,36145.0 |