Glenalmond Group started in year 1983 as Private Limited Company with registration number SC085061. The Glenalmond Group company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Glasgow at 5 Kelvin Park South. Postal code: G75 0RH.
The firm has one director. Barbara M., appointed on 1 February 1995. There are currently no secretaries appointed. At the moment 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.
This company operates within the G75 0RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0023520 . It is located at Block 1, 5 Kelvin Park South, Glasgow with a total of 1 cars.
| Office Address | 5 Kelvin Park South |
| Office Address2 | East Kilbride |
| Town | Glasgow |
| Post code | G75 0RH |
| Country of origin | United Kingdom |
| Registration Number | SC085061 |
| Date of Incorporation | Fri, 14th Oct 1983 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Fri, 31st Mar 2023 (395 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 01 February 1995
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Barbara M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Barbara M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 100 | |
| Current Assets | 4 772 | 5 474 |
| Debtors | 2 664 | 590 |
| Net Assets Liabilities | 6 964 | 7 885 |
| Other Debtors | 33 | 25 |
| Property Plant Equipment | 569 | 543 |
| Total Inventories | 4 755 | 2 132 |
| Other | ||
| Accrued Liabilities Deferred Income | 672 | 525 |
| Accumulated Amortisation Impairment Intangible Assets | 177 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 315 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 189 | |
| Administrative Expenses | 7 277 | 6 401 |
| Amounts Owed To Group Undertakings | 1 175 | 1 179 |
| Average Number Employees During Period | 238 | 208 |
| Bank Borrowings Overdrafts | 3 565 | |
| Bank Overdrafts | 292 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 029 | 810 |
| Cash Cash Equivalents | 1 157 | |
| Comprehensive Income Expense | -2 267 | 921 |
| Corporation Tax Payable | 22 | 22 |
| Corporation Tax Recoverable | 711 | 22 |
| Cost Sales | 21 191 | 15 437 |
| Creditors | 2 039 | 1 882 |
| Current Tax For Period | -405 | |
| Deferred Income | 6 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -97 | 200 |
| Finance Lease Liabilities Present Value Total | 93 | 112 |
| Finance Lease Payments Owing Minimum Gross | 112 | |
| Finished Goods Goods For Resale | 286 | 89 |
| Fixed Assets | 5 010 | 4 984 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 720 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -85 | 21 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 85 | 152 |
| Gain Loss On Disposals Property Plant Equipment | 14 | |
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -474 | -104 |
| Government Grant Income | 1 855 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | 97 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -356 | -373 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 | |
| Intangible Assets Gross Cost | 177 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 161 | 75 |
| Interest Expense On Liabilities Defined Benefit Plan | 11 | 15 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 10 | 8 |
| Interest Income On Bank Deposits | 23 | |
| Interest Payable Similar Charges Finance Costs | 182 | 98 |
| Interest Received Classified As Investing Activities | -23 | |
| Investments Fixed Assets | 4 441 | 4 441 |
| Investments In Subsidiaries | 4 441 | 4 441 |
| Net Finance Income Costs | 23 | |
| Other Comprehensive Income Expense Before Tax | -486 | 48 |
| Other Creditors | 307 | 296 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 820 | |
| Other Disposals Property Plant Equipment | 882 | |
| Other Interest Receivable Similar Income Finance Income | 23 | |
| Other Provisions Balance Sheet Subtotal | 652 | 462 |
| Payments Received On Account | 43 | 30 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 366 | |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 439 | 233 |
| Profit Loss | -1 696 | 1 025 |
| Property Plant Equipment Gross Cost | 858 | 18 314 |
| Raw Materials Consumables | 1 204 | 696 |
| Retirement Benefit Obligations Surplus | 779 | 691 |
| Social Security Costs | 1 097 | 849 |
| Staff Costs Employee Benefits Expense | 9 627 | |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -200 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -761 | -373 |
| Total Borrowings | 3 565 | |
| Total Current Tax Expense Credit | -761 | -373 |
| Trade Creditors Trade Payables | 60 | 66 |
| Trade Debtors Trade Receivables | 6 451 | 2 454 |
| Turnover Revenue | 27 540 | 17 727 |
| Wages Salaries | 8 412 | |
| Block 1 | |
|---|---|
| Address | 5 Kelvin Park South , East Kilbride |
| City | Glasgow |
| Post code | G75 0RH |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st March 2021 filed on: 29th, April 2022 |
accounts | Free Download (43 pages) |
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