Founded in 2010, Glenfarg Real Estate, classified under reg no. SC385859 is an active company. Currently registered at 11 Corsie Avenue PH2 7BS, Perth the company has been in the business for fourteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Mon, 16th Jan 2017 Glenfarg Real Estate Limited is no longer carrying the name Glenfarg Potatoes.
The firm has one director. Ross C., appointed on 23 September 2010. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Corsie Avenue |
Town | Perth |
Post code | PH2 7BS |
Country of origin | United Kingdom |
Registration Number | SC385859 |
Date of Incorporation | Thu, 23rd Sep 2010 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Ross C. This PSC and has 75,01-100% shares. Another one in the PSC register is Ross C. This PSC owns 75,01-100% shares.
Ross C.
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares |
Ross C.
Notified on | 9 October 2017 |
Nature of control: |
75,01-100% shares |
Glenfarg Potatoes | January 16, 2017 |
Glenfarg Potatoes & Son | August 1, 2012 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 334 412 | 90 880 | 90 080 | 70 219 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 47 833 | 15 746 | 4 219 | 3 667 | 4 988 | 643 | 1 348 | |||
Current Assets | 685 005 | 288 005 | 134 817 | 97 880 | 15 746 | 18 563 | 18 012 | 19 333 | 12 188 | 14 594 |
Debtors | 555 023 | 252 631 | 108 017 | 50 047 | 14 344 | 14 345 | 14 345 | 11 545 | 13 246 | |
Net Assets Liabilities | 70 219 | 48 899 | 45 475 | 45 891 | 46 789 | 36 944 | 35 550 | |||
Other Debtors | 50 047 | |||||||||
Cash Bank In Hand | 129 982 | 35 374 | 26 800 | 47 833 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 334 412 | 90 880 | 90 080 | 70 219 | ||||||
Tangible Fixed Assets | 144 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Profit Loss Account Reserve | 324 412 | 80 880 | 80 080 | 60 219 | ||||||
Shareholder Funds | 334 412 | 90 880 | 90 080 | 70 219 | ||||||
Other | ||||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 219 085 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 27 661 | 185 932 | 192 173 | 191 206 | 191 629 | 194 329 | 198 129 | |||
Investment Property | 219 085 | 219 085 | 219 085 | 219 085 | 219 085 | 219 085 | ||||
Investment Property Fair Value Model | 219 085 | 219 085 | 219 085 | 219 085 | 219 085 | 219 085 | ||||
Net Current Assets Liabilities | 334 268 | 90 880 | 90 080 | 70 219 | -170 186 | -173 610 | -173 194 | -172 296 | -182 141 | -183 535 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Other Creditors | 659 | |||||||||
Other Remaining Borrowings | 153 817 | 159 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Total Borrowings | 26 461 | 30 256 | 30 773 | 30 046 | 30 469 | 33 169 | 36 969 | |||
Amount Specific Advance Or Credit Directors | 26 461 | 30 258 | 30 774 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -25 604 | -14 203 | -4 484 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 000 | 18 000 | 5 000 | |||||||
Creditors Due Within One Year | 350 737 | 197 125 | 44 737 | 27 661 | ||||||
Fixed Assets | 144 | |||||||||
Number Shares Allotted | 10 000 | 10 000 | ||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 290 | 290 | ||||||||
Tangible Fixed Assets Depreciation | 146 | 290 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 144 | |||||||||
Total Assets Less Current Liabilities | 334 412 | 90 880 | 90 080 | 70 219 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 23rd Sep 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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