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Greenhills Out Of School Care GLASGOW

Founded in 1999, Greenhills Out Of School Care, classified under reg no. SC202232 is an active company. Currently registered at Out Of School Care Centre G75 9DG, Glasgow the company has been in the business for twenty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 5 directors in the the firm, namely Emma T., Jacqueline R. and David P. and others. In addition 2 active secretaries, Karen K. and Lynn B. were appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Greenhills Out Of School Care Address / Contact

Office Address Out Of School Care Centre
Office Address2 5 Crosshouse Road East Kilbride
Town Glasgow
Post code G75 9DG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC202232
Date of Incorporation Thu, 9th Dec 1999
Industry Child day-care activities
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Emma T.

Position: Director

Appointed: 20 September 2017

Jacqueline R.

Position: Director

Appointed: 20 September 2017

David P.

Position: Director

Appointed: 20 September 2017

Tracey G.

Position: Director

Appointed: 20 September 2017

Karen K.

Position: Secretary

Appointed: 14 June 2017

Jennifer M.

Position: Director

Appointed: 15 June 2010

Lynn B.

Position: Secretary

Appointed: 23 June 2009

Karen C.

Position: Director

Appointed: 19 June 2013

Resigned: 06 June 2014

Sharron W.

Position: Director

Appointed: 12 June 2012

Resigned: 01 September 2017

Gillian O.

Position: Director

Appointed: 15 June 2010

Resigned: 11 February 2015

Suzanne R.

Position: Director

Appointed: 15 June 2010

Resigned: 01 September 2017

Dorothy C.

Position: Director

Appointed: 04 July 2006

Resigned: 30 June 2010

May S.

Position: Director

Appointed: 09 December 2004

Resigned: 01 June 2008

James S.

Position: Director

Appointed: 04 April 2003

Resigned: 04 July 2006

James S.

Position: Secretary

Appointed: 04 April 2003

Resigned: 06 September 2011

Ronald K.

Position: Director

Appointed: 04 April 2003

Resigned: 04 July 2006

Sharon R.

Position: Secretary

Appointed: 04 January 2001

Resigned: 23 November 2009

Julie M.

Position: Director

Appointed: 07 June 2000

Resigned: 04 April 2003

Lorna M.

Position: Director

Appointed: 07 June 2000

Resigned: 03 November 2004

Karen K.

Position: Director

Appointed: 07 June 2000

Resigned: 14 November 2007

Ian N.

Position: Director

Appointed: 09 December 1999

Resigned: 04 April 2003

Fiona L.

Position: Secretary

Appointed: 09 December 1999

Resigned: 04 April 2003

Philomena M.

Position: Director

Appointed: 09 December 1999

Resigned: 04 April 2003

Maureen F.

Position: Director

Appointed: 09 December 1999

Resigned: 07 June 2000

Kathleen T.

Position: Director

Appointed: 09 December 1999

Resigned: 28 November 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand122 901106 034106 377116 65365 03760 559
Current Assets122 985106 158106 509116 79365 037 
Net Assets Liabilities145 390125 955121 408110 97565 08755 364
Property Plant Equipment31 54625 23818 93012 6226 3146
Other
Charity Funds145 390125 955121 408110 97565 08755 364
Charity Registration Number England Wales  21 42321 42321 42321 423
Cost Charitable Activity5 438172 411176 464180 749176 115150 668
Expenditure151 022     
Expenditure Material Fund 174 889177 236182 969176 115165 596
Income Endowments156 522155 454    
Income From Charitable Activity985149 756172 194165 786130 227155 873
Income Material Fund 155 454172 689172 536130 227155 873
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses5 50019 4354 54710 43345 8889 723
Accrued Liabilities Deferred Income7 5884 0314 0314 0323 9245 201
Accumulated Depreciation Impairment Property Plant Equipment100 932107 240113 548119 856126 164132 472
Average Number Employees During Period161719181612
Creditors9 1415 4414 03118 4406 2645 201
Depreciation Expense Property Plant Equipment6 3086 3086 3086 3086 3086 308
Increase From Depreciation Charge For Year Property Plant Equipment 6 3086 3086 3086 3086 308
Net Current Assets Liabilities113 844100 717102 47898 35358 77355 358
Other Taxation Social Security Payable1 5531 410 10 544  
Prepayments Accrued Income84124132140  
Property Plant Equipment Gross Cost132 478132 478132 478132 478132 478 
Total Assets Less Current Liabilities145 390125 955121 408110 97565 08755 364
Trade Creditors Trade Payables   3 8642 340 

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 22nd, August 2023 		Free Download (15 pages)

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