Briar Hall Limited in Glasgow, G3 7NY

Description

Data updated on: 01-11-2023

Briar Hall Limited could be found at 16 Royal Terrace, in Glasgow. The company's zip code is G3 7NY. Briar Hall has been actively competing in this business for 12 years. The company's Companies House Reg No. is SC418946. The company known today as Briar Hall Limited was known under the name Lombard Inverness Properties up till 2014-08-19 when the business name was changed. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Briar Hall Ltd released its latest accounts for the period that ended on September 30, 2022. The latest confirmation statement was submitted on January 20, 2023.

So far, the following firm has only been supervised by 1 director: Hamish M. who has been overseeing it for 12 years.

Hamish M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Briar Hall Limited 2014-08-19
Lombard Inverness Properties Limited 2012-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 054	11 983	920 119	867 499	860 891

Balance Sheet
Cash Bank In Hand			519		11 903
Cash Bank On Hand					11 903	1 283	60 436	193	15 709	103	145	128
Current Assets		39 064	452 481	398 532	498 557	335 621	537 110	519 594	333 120	189 534	116 707	128
Debtors	946	39 064	451 965	398 532	486 654	334 338	476 674	519 401	317 411	189 431	116 562
Net Assets Liabilities					1 055 474	1 560 486	1 576 226	947 383	745 313	660 368	535 727	62 370
Net Assets Liabilities Including Pension Asset Liability	-27 054	11 983	920 119	867 499	860 891
Other Debtors					612 242	334 338	37 744	31 075	14 500	14 500	14 500
Tangible Fixed Assets	822 900	822 900	2 594 522	2 594 522	1 980 879
Property Plant Equipment									81	61	46	35

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	-27 055	11 982	296 377	243 757	515 817
Shareholder Funds	-27 054	11 983	920 119	867 499	860 891

Other Financial Data
Amount Specific Advance Or Credit Directors				87	334 386	49 018	171 590		79 884	72 743
Amount Specific Advance Or Credit Made In Period Directors					427 228	971 360	268 378	33 586	130 880	7 699		7 913
Amount Specific Advance Or Credit Repaid In Period Directors					92 755	1 256 728	145 806	205 176	50 996	14 840	72 743	7 913
Accrued Liabilities Deferred Income						9 693	8 643	501	1 502	2	2 501	6 002
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						98 853	3 237	23 498
Additions Other Than Through Business Combinations Investment Property Fair Value Model						907 360
Average Number Employees During Period						1	1	1
Bank Borrowings					1 369 779	371 616	292 698	127 151	8 743	8 333	7 630	6 999
Bank Borrowings Overdrafts					1 236 281	316 425	262 869	114 007	168 324	40 278	34 567	28 472
Corporation Tax Payable						7 303	9 785	2 246	1 031
Creditors					1 236 281	316 425	262 869	114 007	168 324	40 278	34 567	28 472
Creditors Due After One Year	748 466	738 261	1 727 871	1 662 100	1 236 281
Creditors Due Within One Year	102 434	111 720	399 013	463 455	313 269
Deferred Tax Asset Debtors						26 735	23 498
Disposals Investment Property Fair Value Model						1 347 000	120 000	520 879			95 000
Dividends Paid								171 591		79 884	25 038
Fixed Assets					1 980 879	2 061 239	1 941 239	995 000	995 081	995 061	900 046	380 035
Investment Property					1 980 879	1 541 239	1 421 239	475 000	475 000	475 000	380 000	380 000
Investment Property Fair Value Model					1 980 879	1 541 239	1 421 239	475 000	475 000	475 000	380 000
Investments Fixed Assets						520 000	520 000	520 000	520 000	520 000	520 000
Issue Bonus Shares Decrease Increase In Equity						140 085		425 360	206 289		95 000
Net Current Assets Liabilities	-101 488	-72 656	53 468	-64 923	185 288	-184 328	-102 144	66 390	-81 444	-294 415	-329 752	-289 193
Number Shares Allotted	1	1	1	1	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					156 676	456 480
Other Investments Other Than Loans						520 000	520 000	520 000	520 000	520 000	520 000	-520 000
Other Taxation Social Security Payable					17 251	8 278
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						743 950	18 977	-8 394	4 219	-5 061	-4 603	-473 357
Provisions					-125 588	-26 735	-23 498
Provisions For Liabilities Charges					68 995
Recoverable Value-added Tax								1 339	316	126
Revaluation Reserve			623 741	623 741	344 974
Secured Debts	822 146	811 941	2 063 077	1 997 406	1 369 779
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions	820 408		2 194 150		36 357
Tangible Fixed Assets Cost Or Valuation	822 900	822 900	2 594 522	2 594 522	1 980 879
Tangible Fixed Assets Disposals	-2 492		1 142 254		650 000
Tangible Fixed Assets Increase Decrease From Revaluations			719 726
Total Assets Less Current Liabilities	721 412	750 244	2 647 990	2 529 599	2 291 755	1 876 911	1 839 095	1 061 390	913 637	700 646	570 294	90 842
Trade Creditors Trade Payables					5 844		2 847	190
Trade Debtors Trade Receivables							2 325
Accumulated Depreciation Impairment Property Plant Equipment									27	47	62	73
Increase From Depreciation Charge For Year Property Plant Equipment									27	20	15	11
Property Plant Equipment Gross Cost									108	108	108
Total Additions Including From Business Combinations Property Plant Equipment									108

Company staff

Hamish M.

Role: Director

Appointed: 08 March 2012

Latest update: 23 February 2024

People with significant control

Hamish M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 April 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Briar Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamish M.

People with significant control

Hamish M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Briar Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamish M.

People with significant control

Hamish M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2015

HQ address,
2016