Glenbow Limited was dissolved on 2023-07-04.
Glenbow was a private limited company that could have been found at 3.1 Wallace House, Maxwell Place, Stirling, FK8 1JU, UNITED KINGDOM. Its total net worth was valued to be roughly 33700 pounds, and the fixed assets that belonged to the company amounted to 5968 pounds. The company (formally formed on 1999-07-30) was run by 1 director and 1 secretary.
Director David C. who was appointed on 01 September 1999.
Among the secretaries, we can name:
Marjory C. appointed on 01 September 1999.
The company was categorised as "other building completion and finishing" (43390).
The last confirmation statement was sent on 2022-07-30 and last time the statutory accounts were sent was on 31 August 2022.
2015-07-30 was the date of the latest annual return.
Office Address | 3.1 Wallace House |
Office Address2 | Maxwell Place |
Town | Stirling |
Post code | FK8 1JU |
Country of origin | United Kingdom |
Registration Number | SC198546 |
Date of Incorporation | Fri, 30th Jul 1999 |
Date of Dissolution | Tue, 4th Jul 2023 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 24 years old |
Account next due date | Fri, 31st May 2024 |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 13th Aug 2023 |
Last confirmation statement dated | Sat, 30th Jul 2022 |
David C.
Notified on | 30 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Marjory C.
Notified on | 30 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 36 684 | 22 245 | 1 679 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 665 | 8 934 | |||||||
Cash Bank On Hand | 8 934 | 10 406 | 9 336 | 15 236 | 5 401 | 20 657 | 15 910 | ||
Current Assets | 48 506 | 28 226 | 15 729 | 21 236 | 15 582 | 9 719 | 21 312 | 15 910 | |
Debtors | 19 977 | 16 530 | 16 550 | 2 143 | 11 900 | 346 | 2 218 | 655 | |
Net Assets Liabilities | 1 679 | -9 887 | 692 | 670 | -4 903 | -5 147 | -5 971 | ||
Net Assets Liabilities Including Pension Asset Liability | 22 245 | 1 679 | |||||||
Other Debtors | 5 323 | 8 | 346 | 946 | 655 | ||||
Property Plant Equipment | 1 679 | 12 661 | 9 496 | 7 120 | 5 219 | 3 914 | |||
Stocks Inventory | 6 461 | 5 311 | 2 742 | ||||||
Tangible Fixed Assets | 2 984 | 2 238 | 1 679 | ||||||
Total Inventories | 2 742 | 3 180 | 2 100 | ||||||
Intangible Fixed Assets | 2 984 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 36 584 | 22 145 | 1 579 | ||||||
Shareholder Funds | 36 684 | 22 245 | 1 679 | ||||||
Other | |||||||||
Accrued Liabilities | 670 | 670 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 316 | 10 548 | 13 713 | 13 770 | 15 671 | 16 976 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 2 143 | ||||||||
Creditors | 28 226 | 9 669 | 5 786 | 1 189 | 18 849 | 29 629 | 21 881 | ||
Creditors Due Within One Year | 27 604 | 28 299 | 28 226 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 989 | 2 139 | 16 976 | ||||||
Disposals Property Plant Equipment | 20 281 | 2 139 | 20 890 | ||||||
Finance Lease Liabilities Present Value Total | 9 669 | 5 786 | 1 189 | 1 189 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 221 | 3 165 | 2 375 | 1 901 | 1 305 | ||||
Net Current Assets Liabilities | 33 994 | 20 207 | -10 473 | -1 279 | -3 908 | -9 130 | -8 317 | -5 971 | |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 8 482 | 14 365 | 14 857 | 10 575 | 16 353 | 25 559 | 17 764 | ||
Other Taxation Social Security Payable | 36 | 1 458 | 4 218 | 975 | 873 | 2 372 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 26 995 | 23 209 | 23 209 | 20 890 | 20 890 | 20 890 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 406 | 1 804 | 1 353 | 992 | 744 | ||||
Provisions For Liabilities Charges | 294 | 200 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 26 995 | ||||||||
Tangible Fixed Assets Depreciation | 24 011 | 24 757 | 25 316 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 746 | 559 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 495 | ||||||||
Total Assets Less Current Liabilities | 36 978 | 22 445 | 1 679 | 2 188 | 8 217 | 3 212 | -3 911 | -4 403 | -5 971 |
Trade Creditors Trade Payables | 2 452 | 1 204 | 2 005 | 165 | 332 | 3 197 | 1 745 | ||
Trade Debtors Trade Receivables | 16 550 | 11 892 | 1 272 | ||||||
Work In Progress | 2 742 | 3 180 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -361 | -248 | -744 | ||||||
Merchandise | 2 100 | ||||||||
Provisions | 1 353 | 992 | 744 | ||||||
Cash Bank | 35 160 | 26 665 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 36 684 | 22 245 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 30th, January 2023 |
accounts | Free Download (9 pages) |
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