Greenhouse Properties Limited is a private limited company registered at Clava House, Cradlehall Business Park, Inverness IV2 5GH. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 1 director.
Director Denise T., appointed on 11 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-06-09 and the deadline for the following filing is 2024-06-23. What is more, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Clava House |
| Office Address2 | Cradlehall Business Park |
| Town | Inverness |
| Post code | IV2 5GH |
| Country of origin | United Kingdom |
| Registration Number | SC563137 |
| Date of Incorporation | Tue, 11th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 11 April 2017
The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Gp Holdings (Scotland) Limited from Inverness, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Denise T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Christopher T., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gp Holdings (Scotland) Limited
Clava House Cradlehall Business Park, Inverness, IV2 5GH, United Kingdom
| Legal authority | Scottish Law |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Scotland |
| Registration number | Sc662223 |
| Notified on | 26 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Denise T.
| Notified on | 11 April 2017 |
| Ceased on | 26 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher T.
| Notified on | 11 April 2017 |
| Ceased on | 19 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 184 889 | 1 185 204 | 2 175 159 | 2 617 546 | 2 537 058 | 2 601 369 |
| Current Assets | 1 384 616 | 1 339 378 | 2 194 250 | 3 033 039 | ||
| Debtors | 199 727 | 154 174 | 19 091 | 415 493 | 550 483 | 548 553 |
| Net Assets Liabilities | 5 716 927 | 5 801 060 | 5 933 997 | 6 171 106 | 6 225 127 | 6 296 303 |
| Other Debtors | 200 602 | 152 648 | 19 091 | 415 493 | 413 505 | 410 885 |
| Property Plant Equipment | 7 038 | 527 | 612 | 295 | 3 361 020 | 3 361 719 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 624 | 410 | 658 | 975 | 1 240 | 1 615 |
| Amounts Owed To Parent Entities | 2 206 | 4 292 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 323 709 | 142 021 | ||||
| Corporation Tax Payable | 121 928 | 38 348 | 48 346 | 70 368 | 48 057 | |
| Corporation Tax Recoverable | 133 878 | 133 878 | ||||
| Creditors | 233 676 | 97 834 | 81 295 | 115 961 | 83 427 | 75 156 |
| Disposals Investment Property Fair Value Model | 760 000 | 600 000 | ||||
| Dividends Paid | 70 000 | 76 000 | 89 000 | 86 600 | 88 000 | |
| Fixed Assets | 4 663 738 | 4 657 227 | 3 960 612 | 3 360 295 | ||
| Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity | -26 973 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 63 300 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | 234 | 248 | 317 | 265 | 375 |
| Investment Property | 4 656 700 | 4 656 700 | 3 960 000 | 3 360 000 | ||
| Investment Property Fair Value Model | 4 656 700 | 3 960 000 | 3 360 000 | |||
| Issue Equity Instruments | 1 000 | |||||
| Net Current Assets Liabilities | 1 150 940 | 1 241 544 | 2 112 955 | 2 917 078 | ||
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 93 134 | 35 908 | 22 878 | 30 857 | 17 347 | 17 014 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 448 | |||||
| Other Disposals Property Plant Equipment | 7 725 | |||||
| Other Provisions Balance Sheet Subtotal | 106 267 | 140 007 | 140 182 | |||
| Other Taxation Payable | 13 552 | 12 745 | 53 850 | |||
| Other Taxation Social Security Payable | 17 524 | 16 918 | 10 071 | 13 552 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 5 785 927 | 160 133 | 221 937 | 323 709 | 142 021 | |
| Property Plant Equipment Gross Cost | 8 662 | 937 | 1 270 | 3 361 270 | 3 362 260 | 3 363 334 |
| Provisions For Liabilities Balance Sheet Subtotal | 97 751 | 97 711 | 139 570 | 106 267 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 97 711 | 139 570 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 662 | 333 | 990 | 1 074 | ||
| Total Assets Less Current Liabilities | 5 814 678 | 5 898 771 | 6 073 567 | 6 277 373 | ||
| Trade Creditors Trade Payables | 1 090 | 6 660 | 1 184 | 3 072 | ||
| Trade Debtors Trade Receivables | -875 | 1 526 | 3 100 | 3 790 | ||
| Transfers To From Retained Earnings Increase Decrease In Equity | 51 273 | -26 973 | ||||
| Useful Life Property Plant Equipment Years | 4 | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 2nd, October 2023 |
accounts | Free Download (8 pages) |
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