Rodel Crofting Lands started in year 1952 as Private Limited Company with registration number SC029034. The Rodel Crofting Lands company has been functioning successfully for seventy two years now and its status is active. The firm's office is based in Glasgow at Caledonia House, 89. Postal code: G41 1HJ.
The company has one director. Donald M., appointed on 31 October 1988. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Donald M. who worked with the the company until 1 June 2019.
| Office Address | Caledonia House, 89 |
| Office Address2 | Seaward Street |
| Town | Glasgow |
| Post code | G41 1HJ |
| Country of origin | United Kingdom |
| Registration Number | SC029034 |
| Date of Incorporation | Fri, 15th Aug 1952 |
| Industry | Landscape service activities |
| End of financial Year | 31st October |
| Company age | 72 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Corporate Secretary
Appointed: 01 June 2019
Position: Director
Appointed: 31 October 1988
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Donald M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donald M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 368 059 | 373 323 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 525 | 20 003 | ||||||
| Cash Bank On Hand | 280 842 | 1 407 | 28 572 | 34 966 | 17 607 | 22 980 | ||
| Current Assets | 223 574 | 227 836 | 373 761 | 31 606 | 28 572 | |||
| Debtors | 205 049 | 207 833 | 92 919 | 30 199 | ||||
| Net Assets Liabilities | 567 501 | 343 628 | 362 709 | 386 527 | 383 298 | 384 298 | ||
| Net Assets Liabilities Including Pension Asset Liability | 368 059 | 373 323 | ||||||
| Other Debtors | 30 199 | |||||||
| Tangible Fixed Assets | 47 614 | 46 806 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 30 000 | 30 000 | ||||||
| Profit Loss Account Reserve | 338 059 | 343 323 | ||||||
| Shareholder Funds | 368 059 | 373 323 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 92 919 | 64 681 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 167 920 | 20 525 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 001 | 178 125 | ||||||
| Accrued Liabilities Deferred Income | 2 760 | 6 038 | 2 309 | 2 309 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 181 630 | |||||||
| Corporation Tax Payable | 5 500 | 2 039 | 4 476 | 6 525 | ||||
| Creditors | 15 260 | 78 608 | 56 493 | 39 069 | 24 939 | 29 312 | ||
| Creditors Due After One Year | 30 087 | |||||||
| Creditors Due Within One Year | 2 395 | 30 834 | ||||||
| Debtors Due After One Year | -203 841 | |||||||
| Fixed Assets | 177 614 | 176 806 | ||||||
| Investment Property | 230 000 | 411 630 | 411 630 | 411 630 | 411 630 | 411 630 | ||
| Investment Property Fair Value Model | 230 000 | 411 630 | 411 630 | 411 630 | ||||
| Investments Fixed Assets | 130 000 | 130 000 | ||||||
| Net Current Assets Liabilities | 221 179 | 197 002 | 358 501 | -47 002 | -27 921 | -4 103 | -7 332 | -6 332 |
| Number Shares Allotted | 30 000 | |||||||
| Other Creditors | 7 000 | 1 953 | 1 014 | 22 177 | 22 797 | |||
| Other Taxation Social Security Payable | 5 850 | 2 762 | 6 515 | |||||
| Par Value Share | 1 | |||||||
| Percentage Subsidiary Held By Direct Holdings | 100 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | ||
| Provisions For Liabilities Charges | 647 | 485 | ||||||
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 50 130 | |||||||
| Tangible Fixed Assets Depreciation | 2 516 | 3 324 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 808 | |||||||
| Total Assets Less Current Liabilities | 398 793 | 373 808 | 588 501 | 364 628 | 383 709 | 407 527 | 404 298 | 405 298 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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