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Glenburnie Care Ltd. FIFE

Glenburnie Care started in year 2001 as Private Limited Company with registration number SC215473. The Glenburnie Care company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Fife at Glenburnie Lower Scoonie. Postal code: KY8 4SX.

There is a single director in the company at the moment - Ewan M., appointed on 25 January 2005. In addition, a secretary was appointed - Ann M., appointed on 6 February 2001. As of 6 May 2024, there was 1 ex director - John M.. There were no ex secretaries.

Glenburnie Care Ltd. Address / Contact

Office Address Glenburnie Lower Scoonie
Office Address2 Leven
Town Fife
Post code KY8 4SX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC215473
Date of Incorporation Tue, 6th Feb 2001
Industry Residential care activities for the elderly and disabled
End of financial Year 28th February
Company age 23 years old
Account next due date Sat, 30th Nov 2024 (208 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Ewan M.

Position: Director

Appointed: 25 January 2005

Ann M.

Position: Secretary

Appointed: 06 February 2001

John M.

Position: Director

Appointed: 06 February 2001

Resigned: 26 November 2019

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Ewan M. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is John M. This PSC owns 25-50% shares.

Ewan M.

Notified on 7 February 2020
Nature of control: significiant influence or control

John M.

Notified on 6 February 2017
Ceased on 26 November 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth241 927231 146191 000186 901241 434292 300       
Balance Sheet
Cash Bank On Hand     41 84348 01757 88578 42746 461137 494147 333140 780
Current Assets19 6599 86814 13021 9299 89350 56866 74568 46091 35355 302138 599164 897182 450
Debtors13 0409 47214 13016 7875 3188 72518 72810 57512 9268 8411 10517 56441 670
Net Assets Liabilities     292 300360 411401 007458 878436 377498 296530 547534 560
Other Debtors     2 4074 8864 7865 6345 9511 10511 67538 463
Property Plant Equipment     581 220562 644544 811528 021519 837507 646496 532478 706
Cash Bank In Hand6 619396 5 1424 57541 843       
Net Assets Liabilities Including Pension Asset Liability241 927231 146191 000186 901241 434292 300       
Tangible Fixed Assets632 848617 435604 405594 032600 497581 220       
Reserves/Capital
Called Up Share Capital444444       
Profit Loss Account Reserve241 923231 142190 996186 897241 430292 296       
Shareholder Funds241 927231 146191 000186 901241 434292 300       
Other
Accrued Liabilities Deferred Income     8 6761 7042 4292 3882 7942 11058 37466 345
Accumulated Depreciation Impairment Property Plant Equipment     194 031212 607230 440247 887265 724279 887295 549315 263
Additions Other Than Through Business Combinations Property Plant Equipment           9 7321 888
Average Number Employees During Period      30293132333025
Corporation Tax Payable     20 97020 98017 98916 289-2 15917 238 2 820
Corporation Tax Recoverable           2 451 
Creditors     288 073217 563161 819109 37787 69593 542390124 091
Finance Lease Liabilities Present Value Total           1 560390
Future Minimum Lease Payments Under Non-cancellable Operating Leases          33 10026 46518 729
Increase From Depreciation Charge For Year Property Plant Equipment      18 57617 83317 44717 83719 25820 06819 714
Net Current Assets Liabilities-131 104-72 687-77 186-64 360-274 341-237 505-150 818-93 359-18 024-32 39345 05737 04758 359
Other Creditors     17 75020 87518 28217 60816 83012 624390 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           4 406 
Other Disposals Property Plant Equipment           5 184 
Other Taxation Social Security Payable     4 9966 0536 1616 7844 9768 34910 37910 605
Property Plant Equipment Gross Cost     775 251775 251775 251775 908785 561787 533792 081793 969
Provisions For Liabilities Balance Sheet Subtotal     51 41551 41550 44551 11951 06754 4072 6422 505
Taxation Including Deferred Taxation Balance Sheet Subtotal          54 4072 6422 505
Total Assets Less Current Liabilities501 744544 748527 219529 672326 156343 715411 826451 452509 997487 444552 703533 579537 065
Trade Creditors Trade Payables     8 3009 7808 18712 93717 8835 85010 3962 769
Trade Debtors Trade Receivables     4 29911 8753 6914 9081 714 3 4383 207
Bank Borrowings Overdrafts     26 410       
Creditors Due After One Year232 782276 923296 756302 204237 779        
Creditors Due Within One Year150 76382 55591 31686 289284 234288 073       
Dividends Paid       26 000 10 000   
Number Shares Allotted 44444       
Par Value Share 11111       
Prepayments     2 0191 9672 0982 3841 1761 105  
Profit Loss       66 59657 871-12 50161 919  
Provisions For Liabilities Charges27 03536 67939 46340 56750 24451 415       
Share Capital Allotted Called Up Paid444444       
Tangible Fixed Assets Additions  2 5775 95126 572        
Tangible Fixed Assets Cost Or Valuation740 151740 151742 728748 679775 251        
Tangible Fixed Assets Depreciation107 303122 716138 323154 647174 754194 031       
Tangible Fixed Assets Depreciation Charged In Period 15 41315 60716 32420 10719 277       
Total Additions Including From Business Combinations Property Plant Equipment        6579 6537 549  
Disposals Decrease In Depreciation Impairment Property Plant Equipment          5 095  
Disposals Property Plant Equipment          5 577  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 11th, October 2023 		Free Download (7 pages)

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