Gartincaber Estate Limited in Stirling, FK9 5PL

Description

Data updated on: 01-11-2023

Registered as SC041273 60 years ago, Gartincaber Estate Limited is a Private Limited Company. The company's actual office address is Broom Farm, Causewayhead Stirling. The firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's latest filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-10-04.

Isobel B. is this particular firm's only managing director, that was designated to this position on 10th January 1994. The following business had been managed by Bryan D. up until five years ago. Additionally a different director, specifically James D. resigned in 1993.

Executives with significant control over the firm are: Isobel B. has substantial control or influence over the company. Greencaber Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Grangemouth at Beancross Road, FK3 8WX, Stirlingshire and was registered as a PSC under the registration number Sc580815.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-03	2012-11-03	2013-11-03	2015-03-31	2016-03-31	2017-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	271 465	269 610	275 363	284 481	289 035

Balance Sheet
Cash Bank In Hand	58 283	57 461	65 276	77 496	85 662
Cash Bank On Hand						83 455	89 540	96 154	92 060	106 174	119 415	128 235
Current Assets	107 081	106 261	114 065	126 178	139 365	132 805	140 778	148 192	97 723	110 424	119 415
Debtors	48 798	48 800	48 789	48 682	53 703	49 350	51 238	52 038	5 663	4 250
Net Assets Liabilities							300 874	255 981	214 858
Net Assets Liabilities Including Pension Asset Liability	271 465	269 610	275 363	284 481	289 035
Other Debtors						800	800	1 600
Property Plant Equipment						146 114	145 746	2 894
Tangible Fixed Assets	149 048	148 505	147 962	147 199	146 656

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	82 595	80 740	86 493	95 611	100 165
Shareholder Funds	271 465	269 610	275 363	284 481	289 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 553	10 310	10 642
Amounts Owed By Associates						48 550	51 238	50 438	5 663	4 250
Capital Redemption Reserve		138 870	138 870	138 870	138 870
Creditors						1 156	4 461	10 005	5 000	5 703	8 356	12 924
Creditors Due Within One Year	2 161	2 761	4 378	6 762	14 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment							599
Disposals Property Plant Equipment							600
Fixed Assets	167 848	167 305	166 762	165 999	165 456	2 178 800	164 557	145 425	122 135
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-142 531	-13 536
Increase From Depreciation Charge For Year Property Plant Equipment							356	321	290
Investment Property								142 531	122 135	133 067	133 067	1 434 500
Investment Property Fair Value Model								142 531	133 067	133 067	133 067	1 434 500
Investments Fixed Assets	18 800	18 800	18 800	18 800	18 800	18 800	18 800
Investments In Associates							18 800
Investments In Joint Ventures						18 800	18 800
Net Current Assets Liabilities	104 920	103 500	109 687	119 416	124 404	131 649	136 317	138 187	92 723	104 721	111 059	115 311
Number Shares Allotted		40 000	40 000	40 000	40 000
Other Creditors						284	2 491	8 396	2 880	2 941	6 869	6 988
Other Taxation Social Security Payable						872	1 970	1 609	2 120	2 762	1 487	1 936
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						156 667	156 067	13 536
Provisions For Liabilities Balance Sheet Subtotal								27 631
Provisions For Liabilities Charges	1 303	1 195	1 086	934	825
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Cost Or Valuation	156 667	156 667	156 667	156 667
Tangible Fixed Assets Depreciation	7 619	8 162	8 705	9 468	10 011
Tangible Fixed Assets Depreciation Charged In Period		543	543	763	543
Total Assets Less Current Liabilities	272 768	270 805	276 449	285 415	289 860	2 310 449	300 874	283 612	214 858	237 788	244 126	1 549 811
Additions Other Than Through Business Combinations Investment Property Fair Value Model									51 000
Amounts Owed To Group Undertakings												4 000
Average Number Employees During Period								1	1	1	1	1
Disposals Investment Property Fair Value Model									74 000
Investments In Group Undertakings									4 700
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-10 932
Other Aggregate Reserves	138 870	138 870

Company staff

Isobel B.

Role: Director

Appointed: 10 January 1994

Latest update: 18 April 2024

Isobel B.

Role: Secretary

Appointed: 01 August 1993

Latest update: 18 April 2024

Bryan D.

Role: Director

Appointed: 10 January 1994

Resigned: 11 March 2019

Latest update: 18 April 2024

James D.

Role: Director

Appointed: 31 December 1989

Resigned: 30 April 1993

Latest update: 18 April 2024

Isobel D.

Role: Director

Appointed: 31 December 1989

Resigned: 12 June 2001

Latest update: 18 April 2024

Hill & Robb Solicitors

Role: Corporate Secretary

Appointed: 31 December 1989

Resigned: 01 August 1993

Address: Stirling, Stirlingshire, FK8 2EY

Latest update: 18 April 2024

People with significant control

Isobel B.

Notified on 11 March 2019

Nature of control:

substantial control or influence

Greencaber Limited

Address: Unit 5 Gateway Business Park Beancross Road, Grangemouth, Stirlingshire, FK3 8WX, Scotland

Legal authority Scots Law

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Companies House

Registration number Sc580815

Notified on 11 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Isobel B.

Notified on 6 April 2016

Ceased on 11 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bryan D.

Notified on 6 April 2016

Ceased on 11 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2011-11-04
End Date For Period Covered By Report	2012-11-03
Date Approval Accounts	2 August 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	04 November 2012
End Date For Period Covered By Report	03 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gartincaber Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel B.

Isobel B.

Bryan D.

James D.

Isobel D.

Hill & Robb Solicitors

People with significant control

Isobel B.

Greencaber Limited

Isobel B.

Bryan D.

Accounts Documents

Company filings

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