Ingliston Country Club Limited in Glasgow, G3 7NY

Description

Data updated on: 01-11-2023

The Ingliston Country Club Limited company has been operating offering its services for at least 16 years, having started in 2008. Started with Companies House Reg No. SC344970, Ingliston Country Club is categorised as a Private Limited Company located in 16 Royal Terrace, Glasgow G3 7NY. The listed name transformation from Macrocom (1008) to Ingliston Country Club Limited took place on Thu, 27th Nov 2008. The enterprise's declared SIC number is 56101 and has the NACE code: Licensed restaurants. Ingliston Country Club Ltd released its latest accounts for the period up to 2022-12-31. The latest annual confirmation statement was filed on 2023-01-18.

Ingliston Country Club Ltd is a small-sized vehicle operator with the licence number PM1128851. The firm has one transport operating centre in the country. In their subsidiary in Bishopton on Old Greenock Road, 1 machine is available.

On 19th August 2015, the firm was employing a Breakfast Chef to fill a full time post in the foodservice in Bishopton, Scotland. They offered a full time job with salary from £12675 to £14625 per year. The offered job position required no experience. All the applications should include reference id BREAKFAST CHEF.

For this limited company, all of director's duties have so far been executed by Paul F. who was appointed on Thu, 27th Nov 2008. This limited company had been directed by Robert B. up until Thu, 27th Nov 2008. In addition a different director, namely Macroberts Corporate Services Limited quit sixteen years ago. To help the directors in their tasks, this limited company has been utilizing the skills of Paul F. as a secretary since the appointment on Thu, 27th Nov 2008.

Previous company's names
Ingliston Country Club Limited 2008-11-27
Macrocom (1008) Limited 2008-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 416 204	3 393 409	3 676 921	3 358 240	3 204 652

Balance Sheet
Cash Bank In Hand	10 624	13 300	5 346	15 143	42 470
Cash Bank On Hand					42 470	14 307	11 737		7 274	46 703	10 657	10 104	2 012
Current Assets	921 952	979 943	1 181 953	1 348 226	1 230 355	609 176	128 493	574 915	662 811	46 703	458 530	748 692	430 957
Debtors	895 518	966 643	1 176 606	1 333 083	1 187 885	594 869	116 756	574 915	655 537		447 873	738 588	428 945
Other Debtors					150 964	106 120	863	19 239
Property Plant Equipment					5 643 255	5 540 761	5 376 908	5 246 763	5 096 101	4 951 845	4 845 086	4 704 248	4 564 729
Stocks Inventory	15 810
Tangible Fixed Assets	4 648 180	4 911 704	5 257 691	5 678 220	5 643 255

Capital & Reserves
Called Up Share Capital	3 998 752	3 998 752	4 448 752	4 448 752	4 448 752
Profit Loss Account Reserve	-582 548	-605 343	-771 831	-1 090 512	-1 244 100
Shareholder Funds	3 416 204	3 393 409	3 676 921	3 358 240	3 204 652

Other Financial Data
Amount Specific Advance Or Credit Directors				2 629 035	2 604 304	2 607 736	2 607 736	346 467	396 467	461 467	461 467	422 655	171 463
Amount Specific Advance Or Credit Made In Period Directors						3 432		2 511 269	50 000	65 000		38 812	251 192
Amount Specific Advance Or Credit Repaid In Period Directors					24 731			250 000
Accrued Liabilities					4 280	1 105	2 795	27 127	11 091	6 268	10 108	10 092
Accumulated Depreciation Impairment Property Plant Equipment					1 066 105	1 243 188	1 407 041	1 566 811	1 717 718	1 861 974	2 012 079	2 156 672	2 296 191
Additional Provisions Increase From New Provisions Recognised						-17 393
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-30 225	-1 033 466	-6 873	-5 281	2 111	-4 144	-3 713
Average Number Employees During Period						48	55	55	46	40	40	37	41
Bank Borrowings Overdrafts								54 132
Creditors					2 604 304	2 607 736	2 600 060	2 180 475	2 294 584	1 323 855	1 678 682	1 922 495	829 827
Creditors Due After One Year	1 900 589	2 100 589	2 249 497	2 629 035	2 604 304
Creditors Due Within One Year	253 339	397 649	513 225	1 039 171	1 064 654
Increase From Depreciation Charge For Year Property Plant Equipment						177 083	163 853	159 770	150 907	144 256	150 105	144 593	139 519
Net Current Assets Liabilities	668 613	582 294	668 727	309 055	165 701	-115 760	-900 505	-1 605 560	-1 631 773	-1 277 152	-1 220 152	-1 173 803	-398 870
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		3 750	3 750	3 750	3 750
Number Shares Issued But Not Fully Paid								2 500 000
Number Shares Issued Fully Paid								2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Number Shares Issued Specific Share Issue								2 500 000
Other Creditors					250 158
Other Taxation Social Security Payable					15 271	15 821	16 752	17 114	18 406	32 674	17 360	16 484
Par Value Share		1	1	1	1			1	1	1	1	1	1
Profit Loss						-369 994	-910 697	298 326	-170 002	215 646	-51 870	-90 345	639 127
Property Plant Equipment Gross Cost					6 709 360	6 783 949	6 783 949	6 813 574	6 813 819	6 813 819	6 857 165	6 860 920
Provisions					1 111 399	1 094 006	1 063 781	30 315	23 442	18 161	20 272	16 128	12 415
Provisions For Liabilities Balance Sheet Subtotal					1 111 399	1 094 006	1 063 781	30 315	23 442	18 161	20 272	16 128	12 415
Recoverable Value-added Tax						17 999		2 684			79
Share Capital Allotted Called Up Paid	3 750	3 750	3 750	3 750	3 750
Tangible Fixed Assets Additions		422 100	519 593	600 459	142 824
Tangible Fixed Assets Cost Or Valuation	5 066 092	5 485 192	5 966 077	6 566 536	6 709 360
Tangible Fixed Assets Depreciation	417 912	573 488	708 386	888 316	1 066 105
Tangible Fixed Assets Depreciation Charged In Period		157 626	156 823	179 930	177 789
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 050	21 925
Tangible Fixed Assets Disposals		3 000	38 708
Total Additions Including From Business Combinations Property Plant Equipment						74 589		29 625	245		43 346	3 755
Total Assets Less Current Liabilities	5 316 793	5 493 998	5 926 418	5 987 275	5 808 956	5 425 001	4 476 403	3 641 203	3 464 328	3 674 693	3 624 934	3 530 445	4 165 859
Trade Creditors Trade Payables					107 919	142 428	93 152	138 769	88 549	1 911	10 210	16 656
Trade Debtors Trade Receivables					5 318	222
Prepayments Accrued Income									9 649		4 445	6 350

Company staff

Paul F.

Role: Secretary

Appointed: 27 November 2008

Latest update: 31 January 2024

Paul F.

Role: Director

Appointed: 27 November 2008

Latest update: 31 January 2024

People with significant control

Paul F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Paul F.

Notified on 1 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 April 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 July 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 June 2013

Breakfast Chef in Bishopton, posted on Wednesday 19th August 2015
Region / City	Scotland, Bishopton
Industry	foodservice industry
Salary	From £6.50 to £7.50 per hour
Job type	full time
Career level	none
Job reference code	BREAKFAST CHEF

Breakfast Chef in Bishopton, posted on Wednesday 19th August 2015

Region / City

Scotland, Bishopton

Industry

foodservice industry

Salary

From £6.50 to £7.50 per hour

Job type

full time

Career level

none

Job reference code

BREAKFAST CHEF

Ingliston Country Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Paul F.

Robert B.

Macroberts Corporate Services Limited

People with significant control

Paul F.

Accounts Documents

Company Vehicle Operator Data

Ingliston

Address

City

Postal code

No. of Vehicles

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