Glenrose Limited

Active05049378 Private limited company
Incorporated
19 February 2004 (22 years)
Industry
Buying and selling of own real estate (68100)
Directors
Alan Jarvis
Beverley Jarvis
Owned by
Alan Jarvis
Beverley Jarvis
Accounts type
Total exemption full
Region
Yorkshire
Address
39-43 Bridge Street
Swinton
Mexborough
S64 8AP

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
5 March 2027
Last conf. stmt
19 February 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Jarvis, Beverley
Secretary · Appointed 16 December 2004
British
Jarvis, Alan
Director · Appointed 16 December 2004
British
Born January 1957 (69)
Jarvis, Beverley
Director · Appointed 16 December 2004
British
Born July 1966 (60)
Officer history (2 former)
16 December 2004
Appointed Jarvis, Beverley as Secretary
16 December 2004
Appointed Jarvis, Alan as Director
16 December 2004
Appointed Jarvis, Beverley as Director
19 February 2004
Appointed Rayner, Joanne as Secretary
19 February 2004
Resigned Rayner, Joanne as Secretary
19 February 2004
Appointed Mackinder, Gavin John as Director
19 February 2004
Resigned Mackinder, Gavin John as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Alan Jarvis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1957 (69)
Beverley Jarvis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1966 (60)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£157,964
Cash
£21,993
Current Ratio
1.6x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2023 2024 2025 £122,984 £125,842 £139,295 £147,860 £157,964
Balance sheet detail
20252024202320212020
Fixed Assets£303,835£303,835
Current Assets£23,448£198,554£198,542£210,884£207,161
Debtors£1,455£1,405£1,559£1,424£1,558
Cash£21,993£197,149£196,983£209,460£205,603
Creditors (< 1 year)£14,219£9,529£7,582£18,377£17,512
Creditors (> 1 year)£345,000£355,500£370,500£370,500
Net Current Assets£9,229£189,025£190,960£192,507£189,649
Net Assets£157,964£147,860£139,295£125,842£122,984
Shareholder Funds£157,964£147,860£139,295£125,842£122,984

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 February 2026Confirmation statement with no updates19 February 2026
2 October 2025Total exemption full accounts31 March 2025
21 February 2025Confirmation statement with updates19 February 2025
18 February 2025Change of details for a person with significant control
7 November 2024Total exemption full accounts31 March 2024
Show all recent filings

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