Garscadden Properties Limited in Glasgow, G61 3SS

Description

Data updated on: 01-11-2023

Garscadden Properties Limited can be found at 5a Ralston Road, Bearsden in Glasgow. The postal code is G61 3SS. Garscadden Properties has been present in this business for 34 years. The registration number is SC123157. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Fri, 31st Mar 2023 is the last time the company accounts were filed.

Rhys T. and Elspeth T. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2022-03-23.

The companies that control this firm include: Bretal Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Ralston Road, Bearsden, G61 3SS and was registered as a PSC under the registration number Sc689048.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	910 698	1 652 634	1 696 344	1 767 561

Balance Sheet
Cash Bank In Hand	13 382	13 166	13 810	14 138
Cash Bank On Hand				14 138	29 249	28 732	14 573	98 875	920 347	44 163	30 512
Current Assets	31 297	67 658	20 290	22 999	37 576	38 816	27 406	99 980	923 842	836 651	781 163
Debtors	17 915	54 492	6 480	8 861	8 327	10 084	12 833	1 105	3 495	750 288	750 651
Net Assets Liabilities				1 621 290	1 726 987	1 811 310	1 869 479	1 717 927	2 322 979	2 331 396	2 450 745
Net Assets Liabilities Including Pension Asset Liability			1 696 344	1 767 561
Other Debtors				2 165	1 035	2 060	2 523	1 105	1 468	718	718
Tangible Fixed Assets	1 072 473	1 763 000	1 763 000	1 877 786

Capital & Reserves
Called Up Share Capital	56 000	56 000	56 000	56 000
Profit Loss Account Reserve	828 869	880 278	923 988	980 205
Shareholder Funds	910 698	1 652 634	1 696 344	1 767 561

Other Financial Data
Accrued Liabilities				4 243	2 731	2 870	3 221	3 379	4 201	4 496	2
Accrued Liabilities Deferred Income				3 150	1 625	2 216	1 888			3 165	1 735
Additional Provisions Increase From New Provisions Recognised					12 042
Additions Other Than Through Business Combinations Investment Property Fair Value Model					54 720		13 687
Average Number Employees During Period					1	1	1	2	2	2	2
Corporation Tax Payable				13 928	14 381	12 058	14 255	867	101 584	3 384	2 980
Creditors				35 533	25 133	15 600	5 200	8 571	109 847	14 239	12 337
Creditors Due After One Year				35 533
Creditors Due Within One Year	193 072	178 024	86 946	97 691
Fixed Assets	1 072 473	1 763 000	1 763 000	1 877 786
Investment Property				1 877 786	1 992 720	2 017 720	2 031 407	1 717 220	1 614 000	1 614 000	1 827 500
Investment Property Fair Value Model				1 877 786	1 992 720	2 017 720	2 031 407	1 717 220	1 614 000	1 614 000	1 827 500
Net Current Assets Liabilities	-161 775	-110 366	-66 656	-74 692	-82 287	-40 412	-3 729	91 409	813 995	822 412	768 826
Number Shares Allotted		56 000	56 000	56 000
Number Shares Issued Fully Paid					56 000	56 000	56 000	56 000	56 000	56 000	56 000
Other Creditors				1 770	17 776	1 375	2 272	750	3 390	4 545	4 547
Other Remaining Borrowings				35 533	25 133	15 600	5 200	4 333
Other Taxation Social Security Payable				450	450	-941	-901	-758	-2 349	-1 377	459
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				5 229	7 292	8 024	10 310
Profit Loss					105 697	84 323	58 169	-151 552	605 052	8 417	185 549
Provisions				146 271	158 313
Provisions For Liabilities Balance Sheet Subtotal				146 271	158 313	150 398	152 999	90 702	105 016	105 016	145 581
Revaluation Reserve	25 829	716 356	716 356	731 356
Share Capital Allotted Called Up Paid	56 000	56 000	56 000	56 000
Tangible Fixed Assets Additions				99 786
Tangible Fixed Assets Cost Or Valuation	7 625	7 625	7 625	1 877 786
Tangible Fixed Assets Depreciation	7 625	7 625	7 625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 625
Tangible Fixed Assets Disposals				7 625
Tangible Fixed Assets Increase Decrease From Revaluations		690 527		15 000
Total Assets Less Current Liabilities	910 698	1 652 634	1 696 344	1 803 094	1 910 433	1 977 308	2 027 678	1 808 629	2 427 995	2 436 412	2 596 326
Disposals Investment Property Fair Value Model									178 550
Dividends Paid											24 000
Trade Creditors Trade Payables									3 021	26	2 614
Trade Debtors Trade Receivables									2 027	2 505	1 540