Gowanlea Nursery Limited GLASGOW


Gowanlea Nursery started in year 2013 as Private Limited Company with registration number SC464966. The Gowanlea Nursery company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at Ground Floor (part) Unit 8000 Academy Business Park. Postal code: G51 1PR.

The company has one director. Siobhan G., appointed on 2 December 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Gowanlea Nursery Limited Address / Contact

Office Address Ground Floor (part) Unit 8000 Academy Business Park
Office Address2 51 Gower Street
Town Glasgow
Post code G51 1PR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC464966
Date of Incorporation Mon, 2nd Dec 2013
Industry Pre-primary education
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Siobhan G.

Position: Director

Appointed: 02 December 2013

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Siobhan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Siobhan G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth12 98925 768       
Balance Sheet
Cash Bank In Hand16 8695 264       
Cash Bank On Hand 5 2643 1651 50011 55515 36556 54835 56228 553
Current Assets17 6036 6683 5143 57511 73523 50456 94337 95331 299
Debtors7341 4043492 0751808 1393952 3912 746
Net Assets Liabilities 25 76823 41625 63345 99167 74087 97191 78783 075
Net Assets Liabilities Including Pension Asset Liability12 98925 768       
Property Plant Equipment 4 9283 2841 86010 4167 58825 82361 638 
Tangible Fixed Assets1 9114 928       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve12 98825 767       
Shareholder Funds12 98925 768       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 3463 9905 4147 50410 33213 14022 56437 476
Average Number Employees During Period  9121113141515
Bank Borrowings 42 85734 28526 42817 8569 285   
Creditors 34 28625 71417 85715 5135 24337 25747 71129 317
Creditors Due After One Year47 14334 286       
Creditors Due Within One Year34 20526 262       
Finance Lease Liabilities Present Value Total    6 2284 529   
Finance Lease Payments Owing Minimum Gross    7 6307 630   
Fixed Assets77 11680 13378 48977 06585 62182 793101 028136 843121 931
Future Finance Charges On Finance Leases    1 402382   
Future Minimum Lease Payments Under Non-cancellable Operating Leases  61 27348 06230 77813 495   
Increase From Depreciation Charge For Year Property Plant Equipment  1 6441 4242 0902 8282 8089 42414 912
Investments Fixed Assets75 20575 205       
Net Current Assets Liabilities-16 602-19 594-29 113-33 541-22 400-8 58328 93013 6061 982
Number Shares Allotted11       
Number Shares Issued But Not Fully Paid  1111   
Par Value Share111111   
Property Plant Equipment Gross Cost 7 2747 2747 27417 92017 92038 96384 202 
Provisions For Liabilities Balance Sheet Subtotal 485246341 7171 2274 73010 9518 878
Provisions For Liabilities Charges382485       
Secured Debts55 71442 857       
Tangible Fixed Assets Additions1 9605 314       
Tangible Fixed Assets Cost Or Valuation1 9607 274       
Tangible Fixed Assets Depreciation492 346       
Tangible Fixed Assets Depreciation Charged In Period492 297       
Total Additions Including From Business Combinations Property Plant Equipment    10 646 21 04345 239 
Total Assets Less Current Liabilities60 51460 53949 37643 52463 22174 210129 958150 449123 913
Total Borrowings   26 42825 78315 513   
Value Shares Allotted11       
Accrued Liabilities    2 460622   
Bank Borrowings Overdrafts    8 5718 571   
Corporation Tax Payable    3 5619 622   
Investments In Group Undertakings    75 20575 205   
Other Creditors    11 08110 072   
Other Taxation Social Security Payable    -626904   
Prepayments    180395   
Trade Debtors Trade Receivables     7 744   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-12-02
filed on: 4th, December 2023
Free Download (3 pages)

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