Founded in 1987, Glinwood (edinburgh), classified under reg no. SC103281 is an active company. Currently registered at 3b Blantyre Terrace EH10 5AD, Edinburgh the company has been in the business for thirty seven years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on Tuesday 5th April 2022.
There is a single director in the company at the moment - Stuart F., appointed on 31 December 1988. In addition, a secretary was appointed - Marysia G., appointed on 31 December 1988. As of 26 April 2024, there was 1 ex director - Norman M.. There were no ex secretaries.
Office Address | 3b Blantyre Terrace |
Town | Edinburgh |
Post code | EH10 5AD |
Country of origin | United Kingdom |
Registration Number | SC103281 |
Date of Incorporation | Mon, 23rd Feb 1987 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 5th April |
Company age | 37 years old |
Account next due date | Fri, 5th Jan 2024 (112 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Stuart F. This PSC and has 75,01-100% shares.
Stuart F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 14 399 | 19 374 | 25 224 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 17 889 | 26 201 | 27 732 | 28 691 | 31 150 | 19 354 | 16 950 | |||
Current Assets | 17 117 | 27 695 | 38 758 | 37 862 | 40 151 | 41 982 | 42 941 | 44 599 | 33 629 | 35 220 |
Debtors | 13 098 | 6 663 | 19 155 | 19 973 | 13 950 | 14 250 | 14 250 | 13 450 | 14 275 | 18 270 |
Net Assets Liabilities | 31 516 | 33 770 | 34 747 | 33 542 | 32 773 | 31 810 | 31 697 | |||
Other Debtors | 16 000 | 12 750 | 12 750 | 12 750 | 12 750 | 12 750 | 16 750 | |||
Property Plant Equipment | 859 | 934 | 2 313 | 1 648 | 1 263 | 1 272 | 1 206 | |||
Cash Bank In Hand | 4 019 | 21 032 | 19 603 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 399 | 19 374 | 25 224 | |||||||
Tangible Fixed Assets | 977 | 1 189 | 671 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 6 000 | 6 000 | 6 000 | |||||||
Profit Loss Account Reserve | 299 | 5 274 | 11 124 | |||||||
Shareholder Funds | 14 399 | 19 374 | 25 224 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 | 908 | 901 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 394 | 6 205 | 6 870 | 7 608 | 9 192 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Corporation Tax Payable | 1 525 | 667 | ||||||||
Creditors | 7 205 | 7 315 | 9 548 | 11 047 | 13 089 | 3 091 | 4 729 | |||
Fixed Assets | 977 | 1 189 | 671 | 859 | 934 | 2 313 | 1 648 | 1 263 | 1 272 | 1 206 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 460 | 811 | 665 | 738 | 814 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 811 | 665 | 738 | 814 | |||||
Loans From Directors | 5 680 | 5 981 | 9 548 | 11 047 | 13 089 | 2 183 | 3 828 | |||
Net Current Assets Liabilities | 13 422 | 18 185 | 24 553 | 30 657 | 33 503 | 32 434 | 31 894 | 31 510 | 30 538 | 30 491 |
Property Plant Equipment Gross Cost | 6 328 | 8 518 | 8 518 | 8 871 | 10 398 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 535 | 2 190 | 353 | 748 | ||||||
Total Assets Less Current Liabilities | 14 399 | 19 374 | 25 224 | 31 516 | 33 770 | 34 747 | 33 542 | 32 773 | 31 810 | 31 697 |
Trade Debtors Trade Receivables | 3 973 | 1 200 | 1 500 | 1 500 | 700 | 1 525 | 1 520 | |||
Creditors Due Within One Year | 3 695 | 9 510 | 14 205 | |||||||
Number Shares Allotted | 60 000 | 60 000 | ||||||||
Par Value Share | 0 | 0 | ||||||||
Share Capital Allotted Called Up Paid | 6 000 | 6 000 | 6 000 | |||||||
Share Premium Account | 8 100 | 8 100 | 8 100 | |||||||
Tangible Fixed Assets Additions | 730 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 464 | 5 194 | 5 194 | |||||||
Tangible Fixed Assets Depreciation | 3 487 | 4 005 | 4 523 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 518 | 518 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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