Corrieglen Limited in Stoneyfield Business Park, IV2 7PA

Description

Data updated on: 12-01-2021

Based in C/o Highland Accountancy, Stoneyfield Business Park IV2 7PA Corrieglen Limited was categorised as a Private Limited Company and issued a SC205925 Companies House Reg No. This company was launched on 2000-04-06. Corrieglen Limited had existed on the British market for 20 years.

In the following company, most of director's assignments up till now have been fulfilled by Rosemary K., Michael K. and Peter K.. As for these three people, Michael K. had carried on with the company for the longest period of time, having become one of the many members of directors' team 24 years ago.

Executives who controlled the firm include: Michael K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	277 481	202 862	188 234	165 768	142 322

Balance Sheet
Cash Bank In Hand	10 353	775	29 177	4 003	21 777
Cash Bank On Hand					21 777	12 174	83 110	21 348	50 400
Current Assets	87 898	7 551	30 264	8 001	22 160	12 557	83 110
Debtors	77 545	6 776	1 087	3 998	383	383
Net Assets Liabilities					244 834	227 284	159 038	103 241	45 344
Property Plant Equipment					1 350	1 194	315	268
Tangible Fixed Assets	196 896	196 631	159 290	159 087	121 350

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	-202 519	-277 138	-291 766	-314 232	-337 678
Shareholder Funds	277 481	202 862	188 234	165 768	142 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 652	7 808	5 082	5 129
Average Number Employees During Period						3	3	3	3
Creditors					1 188	1 779	3 267	2 925	5 056
Creditors Due Within One Year	7 313	1 320	1 320	1 320	1 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 781		5 129
Disposals Investment Property Fair Value Model							163 000		95 000
Disposals Property Plant Equipment							3 605		5 397
Fixed Assets					261 350	252 194	88 315	95 268
Increase From Depreciation Charge For Year Property Plant Equipment						156	55	47
Investment Property					260 000	251 000	88 000	95 000
Investment Property Fair Value Model					260 000	251 000	88 000	95 000
Net Current Assets Liabilities	80 585	6 231	28 944	6 681	20 972	10 778	79 843	18 423	45 344
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 002	9 002	5 397	5 397
Provisions For Liabilities Balance Sheet Subtotal					37 488	35 688	9 120	10 450
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200
Share Premium Account	478 800	478 800	478 800	478 800	478 800
Tangible Fixed Assets Cost Or Valuation	203 668	203 668	166 560	166 560	129 002
Tangible Fixed Assets Depreciation	6 772	7 037	7 270	7 473	7 652
Tangible Fixed Assets Depreciation Charged In Period		265	233	203	179
Tangible Fixed Assets Disposals			37 108		37 558
Total Assets Less Current Liabilities	277 481	202 862	188 234	165 768	142 322	262 972	168 158	113 691	45 344

Company staff

Rosemary K.

Role: Director

Appointed: 01 November 2015

Latest update: 17 June 2023

Michael K.

Role: Director

Appointed: 10 August 2000

Latest update: 17 June 2023

Peter K.

Role: Director

Appointed: 10 August 2000

Latest update: 17 June 2023

Peter K.

Role: Secretary

Appointed: 10 August 2000

Latest update: 17 June 2023

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rosemary K.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	28 April 2021
Confirmation statement last made up date	14 April 2020

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013

Corrieglen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary K.

Michael K.

Peter K.

Peter K.

People with significant control

Michael K.

Peter K.

Rosemary K.

Accounts Documents

Company filings

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