Glen Land Management started in year 2011 as Private Limited Company with registration number SC411485. The Glen Land Management company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Peebleshire at Glen House. Postal code: EH44 6PX.
At the moment there are 4 directors in the the firm, namely Mark C., James B. and Euan T. and others. In addition one secretary - William S. - is with the company. As of 17 May 2024, there were 2 ex directors - Tessa T., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | Glen House |
| Office Address2 | Innerleithen |
| Town | Peebleshire |
| Post code | EH44 6PX |
| Country of origin | United Kingdom |
| Registration Number | SC411485 |
| Date of Incorporation | Thu, 17th Nov 2011 |
| Industry | Other mining and quarrying |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 17 November 2011
Position: Secretary
Appointed: 17 November 2011
Position: Director
Appointed: 17 November 2011
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Euan T. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Tessa T. This PSC owns 25-50% shares.
Euan T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Tessa T.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -79 730 | -116 962 | -85 723 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 95 | 95 | 10 740 | ||||
| Current Assets | 26 339 | 25 991 | 43 803 | 81 373 | 102 172 | 88 666 | 97 060 |
| Debtors | 3 609 | 3 261 | 31 353 | 74 223 | 92 627 | 83 121 | 78 470 |
| Net Assets Liabilities | -85 723 | -27 917 | -14 777 | 15 820 | 82 221 | ||
| Other Debtors | 31 353 | 74 223 | 92 567 | 82 287 | 8 343 | ||
| Property Plant Equipment | 17 765 | 23 321 | 34 016 | 26 324 | 38 749 | ||
| Total Inventories | 12 450 | 7 150 | 9 450 | 5 450 | 7 850 | ||
| Net Assets Liabilities Including Pension Asset Liability | -79 730 | -116 962 | -85 723 | ||||
| Stocks Inventory | 22 730 | 22 730 | 12 450 | ||||
| Tangible Fixed Assets | 6 126 | 17 127 | 17 765 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | -89 730 | -126 962 | -95 723 | ||||
| Shareholder Funds | -79 730 | -116 962 | -85 723 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 358 | 14 924 | 21 169 | 28 861 | 27 401 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 121 | 16 940 | 25 000 | ||||
| Amounts Owed By Related Parties | 70 127 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 947 | 4 058 | 9 212 | 6 315 | 15 322 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 973 | ||||||
| Disposals Property Plant Equipment | -14 035 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 566 | 6 245 | 7 692 | 8 513 | |||
| Net Current Assets Liabilities | -84 631 | -123 559 | -95 988 | -42 749 | -33 430 | 286 | 65 382 |
| Other Creditors | 100 647 | 81 434 | 39 320 | 21 732 | 4 646 | ||
| Other Inventories | 12 450 | 7 150 | 9 450 | 5 450 | 7 850 | ||
| Property Plant Equipment Gross Cost | 28 124 | 38 245 | 55 185 | 55 185 | 66 150 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 553 | 4 431 | 6 151 | 4 475 | 6 588 | ||
| Taxation Social Security Payable | 539 | 1 363 | 1 196 | 4 892 | 13 151 | ||
| Total Assets Less Current Liabilities | -78 505 | -106 432 | -78 223 | -19 428 | 586 | 26 610 | 104 131 |
| Total Borrowings | 3 947 | 4 058 | 9 212 | 6 315 | 15 322 | ||
| Trade Creditors Trade Payables | 22 263 | 6 379 | 13 466 | 7 974 | 8 076 | ||
| Trade Debtors Trade Receivables | 60 | 834 | |||||
| Creditors Due After One Year | 7 105 | 3 947 | |||||
| Creditors Due Within One Year | 110 970 | 149 550 | 139 791 | ||||
| Number Shares Allotted | 10 000 | 10 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 1 225 | 3 425 | 3 553 | ||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||
| Tangible Fixed Assets Additions | 15 283 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 441 | 25 724 | |||||
| Tangible Fixed Assets Depreciation | 4 315 | 8 597 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 282 | ||||||
| Fixed Assets | 17 127 | 17 765 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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