Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 10 September 2027
- Last conf. stmt
- 27 August 2026
Glenbridge Leisure Limited
- Incorporated
- 14 November 1974 (51 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Thomas Moor
- Owned by
- Robert David ForsbergThomas Moor
- Accounts type
- Total exemption full
- Region
- South West
- Address
- "Glenlee"6 Cauldon AvenueSwanageBH19 1PQ
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 27 August 2014
British
Born August 1956 (70)
Moor, Thomas
Director · Appointed 27 August 2014
Swiss
Born February 1971 (55)
Officer history (5 former)
27 August 2014
27 August 2014
Appointed Moor, Thomas as Director
27 August 2014
Resigned Jones, Martin Christopher as Secretary
27 August 2014
Resigned Jones, Jennifer Ann as Director
27 August 2014
Resigned Jones, Martin Christopher as Director
4 January 1993
Appointed Jones, Martin Christopher as Secretary
9 April 1991
Resigned Bridge, Catherine as Secretary
9 April 1991
Resigned Bridge, David as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1956 (70)
Thomas Moor
Individual · Notified 27 August 2016
Owns 25–50% of shares
Swiss
Born February 1971 (55)
Financials
Balance sheet as at 28 February 2026 · total exemption full accounts
- Net Assets
- £282,905
- Cash
- £152,452
- Employees
- 3
- Debt Ratio
- 6%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £149,998 | £146,606 | £147,961 | £149,508 | £146,305 | £145,077 | £145,482 |
| Current Assets | £152,452 | £141,735 | £108,801 | £118,174 | £94,854 | ||
| Debtors | £0 | £407 | £0 | ||||
| Cash | £152,452 | £141,735 | £108,394 | £118,174 | £94,854 | £71,559 | £48,059 |
| Creditors (< 1 year) | £21,338 | £22,735 | |||||
| Net Current Assets | £132,907 | £119,209 | £92,432 | £102,201 | £67,869 | £50,221 | £25,324 |
| Net Assets | £282,905 | £265,815 | £240,393 | £251,709 | £214,174 | £176,607 | £152,015 |
| Shareholder Funds | £176,607 | £152,015 | |||||
| Turnover | £108,100 | ||||||
| Cost of Sales | £16,507 | ||||||
| Gross Profit | £91,593 | ||||||
| Admin Expenses | £65,120 | ||||||
| Operating Profit | £26,473 | ||||||
| Profit Before Tax | £26,698 | ||||||
| Tax | £5,321 | ||||||
| Profit for Period | £21,377 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Confirmation statement with no updates | 27 August 2026 | ||
| 30 June 2026 | Total exemption full accounts | 28 February 2026 | ||
| 27 August 2025 | Confirmation statement with no updates | 27 August 2025 | ||
| 19 August 2025 | Total exemption full accounts | 28 February 2025 | ||
| 27 August 2024 | Total exemption full accounts | 28 February 2024 |
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