Glasgow Vineyard started in year 2006 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number SC303107. The Glasgow Vineyard company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Glasgow at 89 Dumbarton Road. Postal code: G11 6PW. Since Monday 16th December 2013 Glasgow Vineyard is no longer carrying the name Glasgow Vineyard.
The company has 5 directors, namely Andrew B., Moray S. and Keith W. and others. Of them, Grace F., James W. have been with the company the longest, being appointed on 30 May 2006 and Andrew B. has been with the company for the least time - from 26 May 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Alexander D. who worked with the the company until 21 February 2010.
| Office Address | 89 Dumbarton Road |
| Town | Glasgow |
| Post code | G11 6PW |
| Country of origin | United Kingdom |
| Registration Number | SC303107 |
| Date of Incorporation | Tue, 30th May 2006 |
| Industry | Activities of religious organizations |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 26 May 2023
Position: Director
Appointed: 16 June 2013
Position: Director
Appointed: 29 June 2012
Position: Director
Appointed: 30 May 2006
Position: Director
Appointed: 30 May 2006
The list of PSCs who own or control the company consists of 1 name. As we found, there is James W. The abovementioned PSC.
James W.
| Notified on | 30 May 2016 |
| Nature of control: |
right to appoint and remove directors |
| Glasgow Vineyard | December 16, 2013 |
| Glasgow Westend Vineyard | December 6, 2013 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 460 546 | 503 280 | 512 113 | 210 036 |
| Current Assets | 483 934 | 538 467 | 556 099 | 337 250 |
| Debtors | 15 977 | 26 029 | 36 926 | 45 704 |
| Net Assets Liabilities | 482 742 | 542 972 | 529 954 | 335 412 |
| Other Debtors | 300 | |||
| Total Inventories | 7 411 | 9 158 | 7 060 | 7 342 |
| Property Plant Equipment | 3 258 | 11 423 | 9 805 | |
| Other | ||||
| Charity Funds | 482 742 | 542 972 | 529 954 | 335 412 |
| Cost Charitable Activity | 190 997 | 172 700 | 209 042 | 201 467 |
| Donations Legacies | 242 806 | 267 472 | 244 504 | 279 462 |
| Expenditure Material Fund | 211 408 | 257 734 | 201 467 | |
| Further Item Donations Legacies Component Total Donations Legacies | 179 535 | 203 760 | 192 365 | 209 880 |
| Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits | 3 035 | 4 561 | 4 669 | 4 567 |
| Gift Aid | 28 048 | 38 152 | 29 759 | 37 936 |
| Income Endowments | 243 343 | 271 638 | 244 716 | 282 819 |
| Income Material Fund | 271 638 | 244 716 | 86 232 | |
| Investment Income | 537 | 166 | 212 | 3 357 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 8 584 | 60 230 | 13 018 | 28 038 |
| Net Increase Decrease In Charitable Funds | 60 230 | 13 018 | 35 918 | |
| Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | 1 | ||
| Transfer To From Material Fund | 3 025 | 3 000 | ||
| Trustees Remuneration Benefits | 47 178 | 48 638 | 79 674 | 52 363 |
| Accrued Liabilities | 3 102 | 5 453 | 4 196 | 6 565 |
| Accumulated Depreciation Impairment Property Plant Equipment | 107 362 | 101 172 | 105 703 | 7 780 |
| Average Number Employees During Period | 6 | 6 | 7 | 7 |
| Creditors | 4 450 | 6 918 | 5 950 | 8 164 |
| Depreciation Expense Property Plant Equipment | 4 535 | 4 799 | 4 531 | 3 479 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 750 | 20 750 | 20 750 | 20 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 799 | 4 531 | 629 | |
| Interest Income On Bank Deposits | 521 | 150 | 77 | 3 330 |
| Merchandise | 7 411 | 9 158 | 7 060 | 7 342 |
| Net Current Assets Liabilities | 479 484 | 531 549 | 550 149 | 329 086 |
| Other Taxation Social Security Payable | 1 348 | 1 465 | 1 754 | 1 581 |
| Prepayments | 2 623 | 7 329 | 7 167 | 7 467 |
| Property Plant Equipment Gross Cost | 110 620 | 112 595 | 115 508 | |
| Provisions | 30 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 30 000 | |||
| Total Assets Less Current Liabilities | 482 742 | 542 972 | 559 954 | 222 580 |
| Company Contributions To Money Purchase Plans Directors | 2 102 | 2 099 | 32 152 | 2 987 |
| Salaries Directors | 42 041 | 41 978 | 42 853 | 44 809 |
| Other Income | 4 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 989 | |||
| Disposals Property Plant Equipment | 10 989 | |||
| Gain Loss On Disposals Property Plant Equipment | 4 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 964 | 2 913 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 21st, December 2023 |
accounts | Free Download (26 pages) |
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