Colin W. Glennie Ltd., AB11 6YL

Description

Data updated on: 01-11-2023

The firm is known under the name of Colin W. Glennie Ltd.. It first started twenty seven years ago and was registered under SC173949 as the reg. no. The office of the company is located in Aberdeen city centre. You may find it at 4 West Craibstone Street, Aberdeen. This firm's principal business activity number is 43320 which stands for Joinery installation. Saturday 30th April 2022 is the last time account status updates were reported.

As the information gathered suggests, the business was built in 1997-04-01 and has been managed by three directors, out of whom two (Fiona G. and Colin G.) are still in the management. In order to find professional help with legal documentation, the business has been using the skills of Fiona G. as a secretary for the last twenty seven years.

Colin G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 724	83 810	80 404	82 311	97 779	117 742

Balance Sheet
Cash Bank In Hand	78 261	65 677	65 927	63 976	68 946	67 676
Current Assets	83 742	79 614	80 919	82 053	82 748	81 445	80 869	86 864	89 944	79 714	54 624	44 525	38 655
Debtors	1 731	1 937	2 992	6 077	1 802	1 769
Net Assets Liabilities Including Pension Asset Liability			80 404	82 311	97 779
Stocks Inventory	3 750	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets	12 055	10 925	8 895	18 265	26 166	48 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	85 722	83 808	80 402	82 309	97 777	117 740
Shareholder Funds	85 724	83 810	80 404	82 311	97 779	117 742

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						11 703	9 584	8 631	12 199	8 936	3 762	4 476	7 554
Creditors Due After One Year				9 987
Creditors Due Within One Year	10 073	6 729	9 410	8 020	11 135	11 703
Fixed Assets						48 000	41 100	35 625	27 192	21 155	17 490	13 090	28 565
Net Current Assets Liabilities	73 669	72 885	71 509	74 033	71 613	69 742	71 285	78 233	77 745	70 778	50 862	40 049	31 101
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 147	931	14 439	15 030	32 218
Tangible Fixed Assets Cost Or Valuation	40 154	42 301	43 232	51 011	66 041	98 259
Tangible Fixed Assets Depreciation	28 099	31 376	34 337	32 746	39 875	50 259
Tangible Fixed Assets Depreciation Charged In Period		3 277	2 961	5 069	7 129	10 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 660
Tangible Fixed Assets Disposals				6 660
Total Assets Less Current Liabilities	85 724	83 810	80 404	92 298	97 779	117 742	112 385	113 858	104 937	91 933	68 352	53 139	59 666

Company staff

Fiona G.

Role: Director

Appointed: 15 December 2004

Latest update: 22 February 2024

Fiona G.

Role: Secretary

Appointed: 01 April 1997

Latest update: 22 February 2024

Colin G.

Role: Director

Appointed: 01 April 1997

Latest update: 22 February 2024

People with significant control

Colin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	9 January 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

Colin W. Glennie Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona G.

Fiona G.

Colin G.

Fiona G.

People with significant control

Colin G.

Accounts Documents

Company filings

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