Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Glendale Motor Company Limited
- Incorporated
- 31 January 2005 (21 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Mark Alderson Elliott
- Owned by
- Mark Alderson Elliott
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- 109 Newbiggin RoadAshingtonNE63 0TQ
Officers 2 active
Officer details are public data from the Companies House register.
Westhead, Julie
Secretary · Appointed 7 April 2008
British
Elliott, Mark Alderson
Director · Appointed 31 January 2005
British
Born March 1965 (61)
Officer history (3 former)
7 April 2008
Appointed Westhead, Julie as Secretary
7 April 2008
Resigned Elliott, Wendy Hannah as Secretary
31 January 2005
Appointed Elliott, Mark Alderson as Director
31 January 2005
31 January 2005
31 January 2005
31 January 2005
31 January 2005
Appointed Elliott, Wendy Hannah as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Alderson Elliott
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1965 (61)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £546,008
- Cash
- £353,765
- Employees
- 1
- Debt Ratio
- 19%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £216,477 | £270,264 | £25,330 | £3,501 | £1,605 | |
| Current Assets | £454,014 | £357,830 | £594,175 | £583,229 | £610,804 | £557,467 |
| Debtors | (£2,440) | £7,413 | (£848) | £9 | £112,414 | £99,527 |
| Cash | £353,765 | £121,542 | £445,145 | £214,175 | £227,288 | £76,489 |
| Creditors (< 1 year) | £112,816 | £85,437 | £45,927 | £39,663 | £25,890 | £45,699 |
| Creditors (> 1 year) | £11,667 | £19,096 | £29,775 | £40,703 | £50,000 | |
| Net Current Assets | £341,198 | £272,393 | £548,248 | £543,566 | £584,914 | £511,768 |
| Net Assets | £546,008 | £523,561 | £543,803 | £506,364 | £536,519 | £513,364 |
| Shareholder Funds | £506,364 | £536,519 | £513,364 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 February 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 30 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 6 February 2025 | Confirmation statement with no updates | 31 January 2025 | ||
| 27 January 2025 | Unaudited abridged accounts | 31 March 2024 | ||
| 1 February 2024 | Confirmation statement with no updates | 31 January 2024 |
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