Woodend Of Glassel started in year 2014 as Private Limited Company with registration number SC484161. The Woodend Of Glassel company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aberdeen at 5 Rubislaw Terrace. Postal code: AB10 1XE.
The company has 2 directors, namely Adrian G., Ursula G.. Of them, Adrian G., Ursula G. have been with the company the longest, being appointed on 12 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Rubislaw Terrace |
| Office Address2 | C/o Jm Taylor |
| Town | Aberdeen |
| Post code | AB10 1XE |
| Country of origin | United Kingdom |
| Registration Number | SC484161 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Other accommodation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2014
Position: Director
Appointed: 12 August 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Adrian G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ursula G. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ursula G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -32 117 | -24 067 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 836 | 4 836 | 6 423 | 5 772 | 22 149 | 34 929 | 27 667 | |
| Debtors | 4 836 | |||||||
| Net Assets Liabilities | -24 067 | -21 308 | -20 573 | -21 446 | -6 433 | 1 414 | 5 053 | |
| Net Assets Liabilities Including Pension Asset Liability | -32 117 | -24 067 | ||||||
| Tangible Fixed Assets | 209 078 | 209 548 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | 50 | ||||||
| Profit Loss Account Reserve | -32 167 | -24 117 | ||||||
| Shareholder Funds | -32 117 | -24 067 | ||||||
| Other | ||||||||
| Secured Debts | 60 836 | |||||||
| Total Fixed Assets Additions | 215 045 | |||||||
| Total Fixed Assets Cost Or Valuation | 215 045 | |||||||
| Total Fixed Assets Depreciation | 5 967 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 5 967 | |||||||
| Creditors | 46 758 | 52 374 | 47 167 | 41 473 | 35 816 | 29 976 | 23 487 | |
| Creditors Due After One Year | 60 836 | 46 758 | ||||||
| Creditors Due Within One Year | 180 359 | 191 693 | ||||||
| Fixed Assets | 209 078 | 209 548 | 204 227 | 199 209 | 194 454 | 189 926 | 185 602 | 181 453 |
| Net Current Assets Liabilities | -180 359 | -186 857 | -173 161 | -172 615 | -174 427 | -160 543 | -154 212 | -152 913 |
| Number Shares Allotted | 50 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 215 045 | 6 025 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 215 045 | 221 070 | ||||||
| Tangible Fixed Assets Depreciation | 5 967 | 11 522 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 555 | |||||||
| Total Assets Less Current Liabilities | 28 719 | 22 691 | 31 066 | 26 594 | 20 027 | 29 383 | 31 390 | 28 540 |
| Creditors Due After One Year Total Noncurrent Liabilities | 60 836 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 180 359 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 967 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 12th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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