Company information:
Glentop Limited (No: 02778325)
Address: 19 PACKHORSE ROAD, GERRARDS CROSS, BUCKINGHAMSHIRE, SL9 7QA
Status: Active
Incorporated: 01-Aug-1993
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 22-Jan-2025
Industry Class: 79110 - Travel agency activities
Current Director: EDWARD BARRY MOXLEY ( DOB: Oct-1950 From: May-1993 )
Current Director: EDWARD PETER MOXLEY ( DOB: Nov-1983 From: Oct-2023 )
Current Secretary: CLAIRE MARGARET MOXLEY ( From: Jun-1993 )
Resigned Director: CHRISTINE HARRIS ( DOB: Jul-1950 From: Jan-1993 To: Jun-1993 )
Resigned Director: JOHN HARRIS ( DOB: Nov-1951 From: Jan-1993 To: Jun-1993 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Jan-1993 To: Jan-1993 )
Resigned Director: STEPHEN CHARLES WILLIAM PHILLIPS ( DOB: Sep-1950 From: Jan-1993 To: Jun-1993 )
Resigned Secretary: CHRISTINE HARRIS ( DOB: Jul-1950 From: Jan-1993 To: Jun-1993 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Jan-1993 To: Jan-1993 )
Persons of Significant Control:
Mr Edward Barry Moxley, Gerrards Cross, Buckinghamshire, SL9 7QA: Ownership of shares – 75% or more (Notified: 2016-04-08)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 895,617 | 861,528 | 858,642 | 0.0,0.0,0.0,895617.0,861528.0,858642.0 | |||
| Fixed assets / Intangible assets | 13,000 | 17,164 | 0.0,0.0,0.0,13000.0,0.0,17164.0 | ||||
| Fixed assets / Property, plant and equipment | 882,617 | 861,528 | 841,478 | 0.0,0.0,0.0,882617.0,861528.0,841478.0 | |||
| Current assets | 356,974 | 408,223 | 696,113 | 0.0,0.0,0.0,356974.0,408223.0,696113.0 | |||
| Current assets / Total inventories | 540 | 0.0,0.0,0.0,540.0,0.0,0.0 | |||||
| Current assets / Debtors | 275,526 | 245,571 | 591,651 | 0.0,0.0,0.0,275526.0,245571.0,591651.0 | |||
| Current assets / Cash at bank and on hand | 80,908 | 162,082 | 103,892 | 0.0,0.0,0.0,80908.0,162082.0,103892.0 | |||
| Net current assets (liabilities) | 79,357 | 47,261 | -44,200 | 0.0,0.0,0.0,79357.0,47261.0,-44200.0 | |||
| Total assets less current liabilities | 974,974 | 908,789 | 814,442 | 0.0,0.0,0.0,974974.0,908789.0,814442.0 | |||
| Net assets (liabilities) | 432,021 | 494,514 | 526,203 | 0.0,0.0,0.0,432021.0,494514.0,526203.0 | |||
| Equity / share capital and reserves | 434,477 | 439,335 | 536,496 | 432,021 | 494,514 | 526,203 | 434477.0,439335.0,536496.0,432021.0,494514.0,526203.0 |